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We offer many different types of expenses that you are able to claim through Lead Employer.  Please visit the following options to find out more about each expense and how you can easily send a request to us:


For a list of submission deadlines for expenses, please click here.

To view the Business Mileage Policy, please click here.


EASY Expenses

The new EASY expenses system is now live. From 1st August 2022, Lead Employer will move to a new e-Expenses platform with regards to claims for Business Travel expenses. All current users will have received an email to self-register and approving managers will have recevied an email regarding their account set up. 

For details on how to self-register, please click here.

The roll-out of the new EASY Expenses System has replaced the Allocate e-Expenses system and comes with a range of benefits allowing for a better user experience, these include:

  •   EASY to use and accessible across a range of devices
  •   A mobile app that enables you to enter claim details and events take a photo of receipts and upload them directly to your claim
  •   Where appropriate, the ability to enter the postcodes of places visited with the system utilising up-to-date navigation software to calculate mileage due
  •   Set your own favourite places that you go to regularly to save time when making a claim
  •   Journeys can be extended and return trips added without fresh input
  •   Self-Service - allowing you to create your own user account and manage any password resets without having to call the Expenses Helpdesk for support

e-Expenses FAQs

Please note: To get in touch for any further queries you may have regarding e-Expenses, call 0151 676 5323 or email

Study Leave

You may be entitled to claim certain expenses as a part of taking study leave.  As we administer this policy on behalf of Health Education England, please contact your relevant HEE area and speciality to find out more. 

This can be found by scrolling to the end of the page

Removal, Relocation and Excess Mileage Expenses

This is a policy administered by Lead Employer from Health Education England. Please visit our policies section for more information. 


GP Home to Base Expenses

For assistance regarding GP home to base expenses for trainees please take a look at our guide and FAQs.


Schedule 11 para 16 within the T&Cs states:

Doctors working in a GP practice setting who are required to use their own vehicle on the expectation that home visits may be required to be undertaken shall be reimbursed for the cost of mileage from home to principal place of work, and any assoicated allowances.

NHS Employers published their guidance on 27th November 2020.

Please see below some useful information including guidance for trainee colleagues and Practice Managers:

  • Guidance for Practice Managers
  • Guidance for Current Colleagues
  • Guidance for Leavers


HEE Contacts by Area

As some of our expenses policies are co-ordinated by Health Education England (HEE), such as study leave and excess travel and relocation, you may need to forward your queries to your relevant HEE contact. Please visit the following links for your contact by area;

North West

Please visit Health Education North West


0161 268 9979

East Midlands

Please visit HEE East Midlands


0116 312 0671

West Midlands

Please visit HEE West Midlands


0121 695 2367

East of England

Please visit HEE East of England


Thames    Valley and London    

Please visit HEE London or HEE Thames Valley


01293 227 090