UK Nominal Code in Sage Accounts (Physiotherapy for Director)

[strawberryt71]

Hi, The Director of our Company (Ltd) hurt his back badly whilst out on site erecting scaffold. He has given me a bill from the physiotherapist and apparently its ok for me to pay this through the company? There is no missed working hours to be considered. I have not had this before so how do I treat this in my accounts and what nominal code would I use (narrative will be fine). Thanks

 

[Fidget]

What do you think you should do with it/how to treat it? It's an invoice. Surely you must have some idea of what think you should be doing, and of internal policies/procedures that you should be following/thinking about?