Hi
DH is self employed. Each month he needs to report his earnings. He uses a vehicle (delivery driver) which from time to time requires repairs etc.
DH has been reporting 'Actual Costs' and adding up his fuel, repair costs each month. After an appt with the work coach, they said they want him to stop reporting actual costs, and use flat rate as it is too high and that vehicle repairs arent covered when it says 'include repairs, maintenence etc' . DH has all reciepts for fuel and mechanical work.
Dh agreed and now they said they want him to re report every single month starting last year, using the flat rate and until he does this we wont get our uc payment this month.
Does this mean they want him to pay back the difference now?
Would they take this out of the uc payment or would we pay direct?