Who pays travelling expenses?
Travelling expenses are paid for staff to travel to and from their base, (or previous assignment), up to £30 each way. This is paid directly to the carer by the company with their wages. We will agree the amount with the client before invoicing them. As expenses will probably not be reimbursed until the end of the first week or the end of the booking it is necessary for carers to ensure that they have enough money to pay for the fare to the client’s home. Depending on circumstances, carers leaving a booking at short notice may have to pay their own return travel costs.
