Doing some bookkeeping for a ltd co. Employee working away from home, gets diesel receipts which often show tea/coffee, breakfast roll etc. Am i right in allowing them as allowable expenses as he is working away from home. I would not include them if purchased in local town. Also when out of the country on business i allow flights, hotel receipts and meal receipts. If he brings people on a business lunch i only allow his share of the receipt. Is this ok.