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We have a fleet of cars that all staff can book. Some of these are electric vehicles. Some staff have the ability to recharge the electric vehicle at their home if necessary. Can you advise on how we would reimburse them for the electric used in charging the vehicle and point me in the direction of any guidance on this please?
Are the mileage allowance payments likely to be amended from the current rates in force since 2012 given the current situation?