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Thank you

Hi, I'm sometimes being reimbursed for project-related expenses by my clients. That is, I'm paying for something and then getting the amount back from my client. What would be the best way of recording these transactions? Also, can I claim these reimbursed expenses for tax relief? If I do not claim these reimbursed expenses for tax relief, and *do* record the reimbursement from my client as an income - I will pay more tax than I should I believe. Also, do I need to invoice my client for these expenses? I hope my question is clear enough. I will be happy to make it clearer if it isn't. Thanks,