Construction Mileage Tracker

β˜…β˜…β˜…β˜…β˜…4.9 out of 5
Β£14.99

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CompatibilityWindows & Mac
Version1.0
File Size1.2 MB
Last UpdatedJune 2026
DeliveryInstant digital download via email
LicenceSingle user, lifetime access

Description

The Construction Mileage Tracker is a practical Excel template designed for construction professionals who regularly travel between sites, offices, depots, and suppliers and need an accurate, auditable record of their business mileage. Whether you are a site manager covering multiple projects, a senior foreman travelling between compound and works, or an engineer visiting suppliers and testing facilities, this tracker captures every journey with the detail that HMRC requires £€” date, start location, destination, purpose of trip, odometer readings or calculated distance, and the applicable mileage rate. The template automatically applies the correct HMRC approved mileage allowance payment (AMAP) rates, including the reduced rate for journeys exceeding the 10,000-mile annual threshold, so your claims are always calculated correctly.

Multi-vehicle support lets you track mileage across different vehicles £€” personal car, company van, pool car, or motorcycle £€” each with its own rate structure. Route recording fields capture postcodes or site references for start and end points, and a journey purpose dropdown ensures consistency across entries while satisfying the "wholly and exclusively for business" test that HMRC applies to mileage claims. For teams that also claim fuel receipts rather than mileage rates, the fuel cost analysis module tracks litres purchased, price per litre, and cost per mile, giving the commercial team the data they need to reconcile fuel cards against actual usage and identify anomalies.

Automated monthly claim generation compiles all qualifying journeys into a formatted expense claim sheet ready for submission to your line manager or accounts department. Running totals show year-to-date mileage, total claim value, and distance by project or cost code, feeding into project cost reports and enabling accurate recharges to clients where travel is a recoverable expense. The annual summary dashboard provides a complete overview of travel patterns, total business mileage, claim values by month, and vehicle usage breakdown £€” everything you need for end-of-year tax returns, P11D submissions, or internal audit reviews.

Key Features

βœ“ HMRC-compliant mileage logging with approved mileage allowance payment rate calculations
βœ“ Multi-vehicle support for cars, vans, motorcycles, and pool vehicles with separate rates
βœ“ Route recording with start and end location fields and journey purpose classification
βœ“ Automated monthly expense claim generation formatted for manager approval and submission
βœ“ Year-to-date running totals for mileage, claim value, and distance by cost code
βœ“ Fuel cost analysis module tracking litres, price per litre, and cost per mile
βœ“ Project and cost code allocation for accurate client recharges and cost reporting
βœ“ Annual summary dashboard with travel patterns and vehicle usage breakdown
βœ“ 10,000-mile threshold tracking with automatic rate adjustment for excess mileage
βœ“ Printable claim sheets and annual summaries for tax returns and audit evidence

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