Guides Expenses Tracking business mileage in Keepr

Tracking business mileage in Keepr

Log a trip in seconds, let Keepr apply HMRC's tiered AMAP rates, and watch the claimable total flow into your tax estimate.

To log a business trip in Keepr, open Expenses from the sidebar and click Log Mileage. Fill in the date, where you went, how many miles, and your vehicle. Keepr applies the correct HMRC rate automatically, calculates the claimable amount, and the total flows straight into your tax estimate — no manual maths.

Mileage tracking is free on every Keepr plan. The HMRC tier logic (55p for the first 10,000 car/van miles per tax year from 6 April 2026, 25p after; 45p / 25p for earlier trips) is handled for you.

What counts as business mileage

HMRC allows you to claim a flat rate per mile for journeys driven for your business, instead of working out actual fuel + wear-and-tear costs. The flat rates already cover fuel, insurance, MOT, depreciation, and repairs proportional to business use — you don't claim those separately on top.

Counts as business mileageDoesn't count
Driving to a client meetingYour normal commute to a fixed workplace
Trips between two work sitesPersonal errands (even if you stop on the way)
Picking up business suppliesLunch out, gym, school run
Driving to a temporary work locationTrips you've already claimed actual fuel costs for
You can't mix the two methods on the same vehicle. If you've been claiming actual running costs (fuel receipts, insurance, depreciation), you can't also claim AMAP mileage. Pick one method per vehicle per tax year.

Logging a trip

  1. Open Expenses from the sidebar. The list shows everything that reduces your tax bill — receipts, mileage, the lot.
  2. Click Log Mileage in the top-right (sits next to Add Expense).
  3. Pick a Date, then start typing into From and To. Address suggestions appear as you type — choosing real addresses lets Keepr work out the distance for you. Prefer to type freehand? Just enter a postcode or label like "Office → Client site" and skip the suggestions.
  4. Check the Miles field. Picking real addresses for both From and To auto-fills it as a round trip (the one-way distance, doubled). For a one-way journey, turn off the Round trip toggle. If you typed freehand, enter the round-trip business miles yourself.
  5. Pick the Vehicle type. The applicable rate appears in the Live summary card on the right.
  6. Optionally add a Business purpose, link a Client or Project, and note anything HMRC might ask about later.
  7. Click Save. The trip appears in your unified Expenses list alongside regular expense rows.

HMRC AMAP rates (UK)

The Approved Mileage Allowance Payment (AMAP) rates are HMRC's flat per-mile figures. They're unchanged for years and Keepr keeps them in sync with the registry.

VehicleFirst 10,000 miles/yearAbove 10,000
Car / van (from 6 Apr 2026)55p25p
Car / van (before 6 Apr 2026)45p25p
Motorcycle24p24p (no tier)
Bicycle20p20p (no tier)

The 10,000-mile threshold is per tax year (6 April → 5 April) and applies to cars and vans combined. The first-tier car/van rate rose from 45p to 55p with effect from 6 April 2026. Motorcycles and bicycles have a flat rate with no tier drop.

How the tier split works

Keepr tracks your cumulative car/van miles across the current tax year. As soon as the total crosses 10,000 miles, the per-mile rate on new entries drops from 55p to 25p automatically (45p to 25p on trips dated before 6 April 2026).

If a single trip crosses the threshold (say you're at 9,800 miles for the year and you do a 400-mile round trip), Keepr splits the claim correctly: 200 miles at 55p + 200 miles at 25p = £160 total. You don't have to do the maths.

Worked example

You drive 50 miles to a client site, 50 miles back. Vehicle is a car, you've already logged 8,000 miles this tax year. The trip date falls in the 2026-27 tax year so the 55p first-tier rate applies.

FieldValue
Miles100
VehicleCar
Cumulative miles this tax year8,000 (under threshold)
Rate applied55p
Claimable£55.00

Where the claimable amount goes

Every saved mileage entry adds to your tax-year claimable total, shown as a summary band at the top of Expenses whenever you have at least one trip logged.

It also flows automatically into:

Common mistakes to avoid

Do I need to keep a paper mileage log?
No — Keepr is the log. HMRC just needs a record showing date, miles, business purpose, and where you went. Your Keepr entries cover all that.
What if I use the same car for business and personal trips?
That's the normal case for self-employed people. Only log the business miles in Keepr. Personal trips don't go in.
Can I claim mileage if I'm a limited company director?
Yes — limited company directors can claim AMAP rates for business trips in their personal car. Keepr handles both sole trader and limited company tax estimates and includes mileage in either.
What rate applies if I drove an electric car?
Standard car rates: 55p for the first 10,000 miles from 6 April 2026 (45p before), 25p after. HMRC treats electric and petrol cars the same for AMAP purposes. (Electric company cars have a separate scheme — see the gov.uk AMAP guidance.)
Does the 10k threshold reset when I switch vehicles?
No — it's a per-tax-year cap across cars and vans combined, not per vehicle. If you log 6,000 miles in your van and then 5,000 in your car, you've hit the threshold and new entries drop to 25p.
What if I drove for charity work, not business?
Charity mileage is a separate HMRC concession with different rates and isn't supported in Keepr today. Log it manually outside Keepr and add a single annual expense if you want it on your books.
Ready to log your first trip?
Log Mileage