Complete Expense Tracking Guide for UK Gig Economy Workers

    Learn how to track HMRC-compliant expenses, maximize your tax deductions, and save £1,800+ per year. Essential guide for Uber, Deliveroo, and Just Eat drivers.

    12 min read
    Last updated: January 2025

    Why Expense Tracking Matters

    Proper expense tracking is the single most important thing you can do to reduce your tax bill as a self-employed delivery driver. Many drivers pay hundreds or even thousands of pounds more in tax than they need to simply because they don't track their expenses properly.

    Average Savings with Proper Tracking

    • 💷 Vehicle expenses: £800-£1,200/year
    • 💷 Mileage allowance: £3,000-£6,000/year
    • 💷 Phone & equipment: £300-£500/year
    • 💷 Professional fees: £200-£400/year
    • Total potential savings: £1,800+ per year

    When you track expenses properly, you reduce your taxable profit, which means you pay less income tax (20-40%) and National Insurance (9-11%). Every £100 in legitimate expenses could save you £30-50 in tax.

    Plus, accurate records protect you if HMRC ever investigates your tax return. Digital tracking (like MoneyMiles) makes this effortless and ensures you never miss a claimable expense.

    HMRC-Compliant Expense Categories

    HMRC allows you to claim wholly and exclusively business expenses - costs that are necessary for running your delivery business. Here's a comprehensive breakdown:

    Vehicle Costs

    • ✓ Fuel (business proportion)
    • ✓ Insurance (business use policy)
    • ✓ MOT tests
    • ✓ Servicing and repairs
    • ✓ Road tax (VED)
    • ✓ Breakdown cover
    • ✓ Vehicle cleaning
    • ✓ Replacement parts

    Technology & Equipment

    • ✓ Phone contract (business %)
    • ✓ Mobile data plan
    • ✓ Phone accessories (mounts, chargers)
    • ✓ Thermal delivery bags
    • ✓ High-vis jackets
    • ✓ Waterproof clothing
    • ✓ Bike locks and lights
    • ✓ Dash cam

    Professional Services

    • ✓ Accounting software (MoneyMiles)
    • ✓ Accountant fees
    • ✓ Business insurance
    • ✓ Professional indemnity
    • ✓ Bank charges (business account)
    • ✓ Training courses
    • ✓ Industry subscriptions
    • ✓ Legal fees (business-related)

    Other Business Costs

    • ✓ Parking (while working)
    • ✓ Tolls and congestion charges
    • ✓ Ferry crossings (work-related)
    • ✓ Advertising materials
    • ✓ Stationery and printing
    • ✓ Business cards
    • ✓ Work-related travel
    • ✓ Accommodation (overnight work trips)

    Simplified vs Traditional Expenses

    For vehicle costs, you can choose between two methods. You must use the same method for the entire tax year.

    FeatureSimplified ExpensesTraditional Expenses
    How it worksFixed rate per mile (45p/25p for cars)Claim actual costs with receipts
    Record keepingTrack mileage onlyKeep all receipts and invoices
    What you can claimAll vehicle running costs included in rateFuel, insurance, repairs, depreciation
    Best forHigh mileage drivers (10,000+ miles/year)Low mileage or expensive vehicle costs
    Admin effort⭐⭐⭐⭐⭐ Very easy⭐⭐ More complex
    Typical savings£3,000-£6,000/year (15,000 miles)Varies based on actual costs

    💡 Recommendation for Most Drivers

    Use simplified mileage expenses (45p per mile) if you drive 10,000+ business miles per year. It's easier to manage, requires no receipts for vehicle costs, and usually provides better tax relief.

    You can still claim other business expenses (phone, insurance, equipment) on top of simplified mileage.

    Receipt Management Best Practices

    HMRC can request to see evidence for any expenses you claim. Proper receipt management protects you and ensures you don't miss out on legitimate deductions.

    1Go Digital Immediately

    Take photos of receipts as soon as you receive them using MoneyMiles or another receipt app. Paper receipts fade over time and can easily be lost.

    • • Capture receipts within 24 hours
    • • Ensure photos are clear and readable
    • • Store in organized folders by category

    📸 Instant Receipt Capture with Smart Scanning

    Stop losing receipts. The MoneyMiles mobile app lets you snap photos immediately after purchase, with AI-powered extraction and automatic cloud backup.

    • OCR technology extracts date, amount, and merchant automatically
    • AI auto-categorizes expenses (fuel, insurance, equipment)
    • Cloud backup within seconds - never lose a receipt
    • Searchable digital archive with 5+ year storage
    • Export all receipts for HMRC compliance
    Download on the App Store

    2Categorize as You Go

    Don't wait until tax time to organize expenses. Categorize each receipt immediately (fuel, insurance, equipment, etc.).

    • • Use consistent categories
    • • Add notes for unusual expenses
    • • Tag expenses by date and project if needed

    3Include All Required Information

    Every receipt should clearly show:

    • • Date of purchase
    • • Supplier name and VAT number (if applicable)
    • • Description of goods/services
    • • Total amount paid (inc. VAT breakdown if VAT registered)
    • • Payment method

    4Back Up Everything

    Store digital receipts in multiple locations:

    • • Cloud storage (Google Drive, Dropbox)
    • • Accounting software (MoneyMiles)
    • • External hard drive backup

    Digital Record Keeping Requirements

    HMRC fully accepts digital records, and in fact encourages them as part of Making Tax Digital. Digital records are often more reliable than paper as they don't fade, tear, or get lost.

    ✅ HMRC-Acceptable Digital Records

    • • Scanned or photographed receipts (clear and readable)
    • • Email confirmations and invoices
    • • Bank and credit card statements
    • • Digital invoices (PDFs)
    • • Cloud-stored documents
    • • Accounting software records (like MoneyMiles)

    📝 Minimum Information Required

    Your digital records must show:

    • 1. All income received (from all platforms)
    • 2. All business expenses (with supporting evidence)
    • 3. Business mileage logs (date, start/end location, miles, purpose)
    • 4. VAT information (if VAT registered)

    Common Expenses by Platform

    Different delivery platforms have different requirements and typical expense patterns:

    🚗 Uber Eats Drivers

    Typical expenses include:

    • • Vehicle costs (car/scooter insurance, fuel, maintenance)
    • • PCO licence (if required in your area)
    • • Thermal bag for food delivery
    • • Phone mount and charger
    • • Congestion charge (if applicable)
    • • Vehicle hire (if renting)

    🍕 Deliveroo Riders

    Typical expenses include:

    • • Bicycle or e-bike costs (purchase, repairs, insurance)
    • • Deliveroo uniform and thermal bag
    • • Lights and reflective gear
    • • Phone accessories
    • • Bike lock and security
    • • Cycling insurance

    🍔 Just Eat Couriers

    Typical expenses include:

    • • Vehicle/bike costs (varies by delivery method)
    • • Insulated delivery bags
    • • Just Eat uniform or branded clothing
    • • Parking costs during pickups
    • • Phone and data plan
    • • Safety equipment (high-vis, helmet)

    Expenses You CANNOT Claim

    It's equally important to know what you cannot claim to avoid HMRC penalties:

    Personal Expenses

    Any expense that has a personal element cannot be claimed. This includes regular meals, personal shopping, entertainment, and personal travel.

    Commuting Costs

    Travel from home to your regular place of work (or first pickup) is commuting and not deductible. Only travel between job sites counts as business mileage.

    Fines and Penalties

    Parking tickets, speeding fines, PCNs, and any other penalties cannot be claimed as business expenses, even if incurred while working.

    Non-Business Clothing

    Regular clothes, even if you only wear them for work, are not deductible. Only branded uniforms or specialist protective gear can be claimed.

    Entertainment & Client Hospitality

    Meals, drinks, or entertainment for yourself or others are not deductible (except in very specific circumstances for sole traders entertaining overseas clients).

    Calculating Business Use Percentage

    When an expense has both business and personal use (like your phone), you can only claim the business proportion. Here's how to calculate it:

    📱 Example: Mobile Phone

    Your monthly phone bill is £40.

    You estimate 60% of your usage is for work (taking orders, contacting customers, navigation).

    Claimable expense: £40 × 60% = £24 per month

    Annual saving: £24 × 12 = £288/year in deductions

    Tips for determining business use percentage:

    • Keep a log for one month showing business vs personal use
    • Review your call/data logs to identify work-related activity
    • Be reasonable and honest - HMRC may question unrealistic percentages
    • Use the same percentage consistently throughout the year
    • Update annually if your usage patterns change

    Common business use percentages: Phone (50-70%), Vehicle (30-80%), Home office space (10-20%)

    Expense Tracking with MoneyMiles

    MoneyMiles makes expense tracking effortless with features designed specifically for UK delivery drivers:

    Instant Receipt Capture

    Snap photos of receipts in seconds. MoneyMiles automatically extracts the amount, date, and category using OCR technology.

    Smart Categorization

    Expenses are automatically categorized into HMRC-compliant categories, making tax time stress-free.

    Cloud Storage

    All receipts are stored securely in the cloud for 7+ years, meeting HMRC record-keeping requirements.

    Real-Time Reports

    See exactly how much you've spent by category, track tax savings, and generate reports for your accountant instantly.

    Frequently Asked Questions

    Automate Your Expense Tracking Today

    Stop losing money on missed deductions. MoneyMiles tracks every penny automatically, saving you £1,800+ per year.

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