In June I advised you that en route expenses should be include meals and that employees can claim these when travelling for leave as below. However Houston have since provided a new definition and going forward
“we will cover the reasonable cost of ground transport (i.e. taxi, mileage, etc.) during home/rotation leave, but we will not reimburse for en route meals as the G&SD allowance is not turned off while employees are on holiday”
Sorry for the confusion on this determination.