First port of call is to ask the brolly what expenses they will accept.
I'd be surprised if they would accept anything that isn't being directly reimbursed by the end-client but always happy to be proved wrong.
The same question could also be posed to an agency if you're working via their payroll.
I'd be surprised if they would accept anything that isn't being directly reimbursed by the end-client but always happy to be proved wrong.
The same question could also be posed to an agency if you're working via their payroll.


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