MPs / Brendan O'Hara
Brendan O'Hara MP
Scottish National Party·Argyll, Bute and South Lochaber·MP since 7 May 2015
Claims, 2024 to 25
185 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £312 | £312 | Paid |
| 31 Mar 2025 | Staffing Pooled Staffing Services | Scottish National Party Research Team (SNP) | £1,800 | £1,800 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £239,772.07 | £239,772.07 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £296.79 | £296.79 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £170.19 | £170.19 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £8.50 | £8.50 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £408.94 | £408.94 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £94.22 | £94.22 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £427.09 | £427.09 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £35.99 | £35.99 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £108.45 | £108.45 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £204.35 | £204.35 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £12 | £12 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £752.85 | £752.85 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £772.65 | £772.65 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,108.35 | £1,108.35 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £1,394.50 | £1,394.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £4,107.55 | £4,107.55 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £12,162.80 | £12,162.80 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £2,352.18 | £2,352.18 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £4,050 | £4,050 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £11.10 | £11.10 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £3.20 | £3.20 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £23.90 | £23.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £3,235.60 | £3,235.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £20.20 | £20.20 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £28.70 | £28.70 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £79.30 | £79.30 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £489.40 | £489.40 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £86.70 | £86.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £503.55 | £503.55 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,682.65 | £1,682.65 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,701.55 | £2,701.55 | Paid |
| 31 Mar 2025 | MP Travel Mileage - bicycle | Aggregated figure for travel during 2024-25 | £8 | £8 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £499.50 | £499.50 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £324.87 | £324.87 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £282.40 | £282.40 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £21,580.26 | £21,580.26 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £26,177.59 | £26,177.59 | Paid |
| 20 Mar 2025 | Office Costs Software & applications | OPENAI CHATGPT SUBSCR [200011725-5942] [200011799-72] | £7.16 | £7.16 | Paid |
| 19 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-6332] [200011799-73] | £38.60 | £38.60 | Paid |
| 19 Mar 2025 | Accommodation Utilities | Electricity | £38.23 | £38.23 | Paid |
| 12 Mar 2025 | Office Costs Mobile telephone - contract & usage | EE LIMITED [200011725-5077] | £580.92 | £580.92 | Paid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £120.55 | £120.55 | Paid |
| 12 Mar 2025 | Accommodation Utilities | Electricity | £33.85 | £33.85 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE [200011725-2000] | £112.45 | £112.45 | Paid |
| 3 Mar 2025 | Office Costs Bought-in services | Administrative services | £192 | £192 | Paid |
| 2 Mar 2025 | Office Costs Software & applications | CANVA [***] | £200 | £200 | Paid |
| 20 Feb 2025 | Office Costs Software & applications | OPENAI CHATGPT SUBSCR | £19.68 | £19.68 | Paid |
| 19 Feb 2025 | Office Costs Software & applications | ADOBE | £85.48 | £85.48 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £99 | £99 | Paid |
| 14 Feb 2025 | Office Costs Bought-in services | Administrative services | £192 | £192 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £28.34 | £28.34 | Paid |
| 10 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £120.55 | £120.55 | Paid |
| 3 Feb 2025 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £521.18 | £521.18 | Paid |
| 22 Jan 2025 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £572.05 | £572.05 | Paid |
| 20 Jan 2025 | Office Costs Software & applications | OPENAI CHATGPT SUBSCR | £20.33 | £20.33 | Paid |
| 19 Jan 2025 | Office Costs Software & applications | ADOBE | £85.48 | £85.48 | Paid |
| 17 Jan 2025 | Office Costs Utilities | Water | £8.98 | £8.98 | Paid |
| 15 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £269.44 | £269.44 | Paid |
| 15 Jan 2025 | Accommodation Utilities | Electricity | £40.66 | £40.66 | Paid |
| 11 Jan 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £30.43 | £30.43 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £64.08 | £64.08 | Paid |
| 6 Jan 2025 | Office Costs Bought-in services | Administrative services | £192 | £192 | Paid |
| 20 Dec 2024 | Office Costs Software & applications | OPENAI CHATGPT SUBSCR | £19.74 | £19.74 | Paid |
| 19 Dec 2024 | Office Costs Software & applications | ADOBE | £85.48 | £85.48 | Paid |
| 13 Dec 2024 | Office Costs Utilities | Electricity | £124.40 | £124.40 | Paid |
| 13 Dec 2024 | Accommodation Utilities | Electricity | £20.40 | £20.40 | Paid |
| 12 Dec 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £554.67 | £554.67 | Paid |
| 12 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £151.37 | £151.37 | Paid |
| 11 Dec 2024 | Office Costs Cleaning services | [***][***][***] | £14 | £14 | Paid |
| 10 Dec 2024 | Office Costs Software & applications | MCAFEE AUTORENEWAL | £39.99 | £39.99 | Paid |
| 9 Dec 2024 | Office Costs Bought-in services | Administrative services | £266.26 | £266.26 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £5.09 | £5.09 | Paid |
| 25 Nov 2024 | Office Costs Utilities | Water | £83.66 | £83.66 | Paid |
| 25 Nov 2024 | Office Costs Utilities | Water | £83.66 | £83.66 | Paid |
| 25 Nov 2024 | Office Costs Utilities | Water | £83.66 | £83.66 | Paid |
| 25 Nov 2024 | Accommodation Council tax | WANDSWORTH COUNCIL | £537.19 | £537.19 | Paid |
| 22 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | SQ HIGHLANDER SECURIT | £48.72 | £48.72 | Paid |
| 22 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £34.81 | £34.81 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | CARTRIDGE SAVE | £426.43 | £426.43 | Paid |
| 21 Nov 2024 | Office Costs Bought-in services | Administrative services | £21.32 | £21.32 | Paid |
| 21 Nov 2024 | Miscellaneous Removals | R.B. STEEL | £350 | £350 | Paid |
| 20 Nov 2024 | Office Costs Software & applications | OPENAI CHATGPT SUBSCR | £19.60 | £19.60 | Paid |
| 19 Nov 2024 | Office Costs Software & applications | ADOBE | £85.48 | £85.48 | Paid |
| 19 Nov 2024 | Office Costs Cleaning services | [***][***][***] | £56 | £56 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £34.99 | £34.99 | Paid |
| 11 Nov 2024 | Office Costs Utilities | Electricity | £82.19 | £82.19 | Paid |
| 11 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £532.39 | £532.39 | Paid |
| 11 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £146.33 | £146.33 | Paid |
| 11 Nov 2024 | Accommodation Utilities | Electricity | £37.10 | £37.10 | Paid |
| 11 Nov 2024 | Accommodation Council tax | L B SOUTHWARK - INT | £-107.10 | £-107.10 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £5.68 | £5.68 | Paid |
| 28 Oct 2024 | Office Costs Parking | £34.99 | £34.99 | Paid | |
| 22 Oct 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011799-75] | £70.12 | £70.12 | Paid |
| 20 Oct 2024 | Office Costs Software & applications | OPENAI CHATGPT SUBSCR | £19.03 | £19.03 | Paid |
| 19 Oct 2024 | Office Costs Software & applications | ADOBE | £85.48 | £85.48 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £20.99 | £20.99 | Paid |
| 18 Oct 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £11.99 | £11.99 | Paid |
| 17 Oct 2024 | Office Costs Hospitality | Hospitality provided during meeting in consitituency | £41.45 | £41.45 | Paid |