Brendan O'Hara
Scottish National PartyArgyll, Bute and South LochaberMP since 7 May 2015
Save Track
By Category
Staffing£1.7M (31)
Accommodation£250.6K (377)
Office Costs£230.0K (1393)
Travel£150.5K (4)
MP Travel£134.1K (100)
Staff Travel£65.6K (84)
Start Up£6.0K (22)
Miscellaneous£1.2K (3)
Dependant Travel£753 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Administrative services RB STEEL STORAGE | £192.00 | 30 Apr 2026 | Paid |
| Office Costs | Website hosting and design www.brendanoharamp.scot - annual hosting and maintenance | £712.80 | 27 Apr 2026 | Paid |
| Office Costs | Software & applications ADOBE | £99.89 | 19 Apr 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £135.53 | 15 Apr 2026 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £102.35 | 7 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LTD | £396.00 | 7 Apr 2026 | Paid |
| Office Costs | Administrative services RB STEEL STORAGE [200013613-9198] | £192.00 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture AMZNMKTPLACE [***] [200013613-11723] | £62.99 | 23 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE [200013613-11245] | £99.89 | 19 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards SPORTING MEDALS [200013613-4013] | £333.54 | 18 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] [200013613-12186] | £58.75 | 16 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LTD [200013613-11656] | £909.24 | 9 Mar 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013613-11655] | £127.32 | 9 Mar 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013609-189] | £183.01 | 1 Mar 2026 | Paid |
| Office Costs | Administrative services RB STEEL STORAGE | £192.00 | 28 Feb 2026 | Paid |
| Office Costs | Software & applications ADOBE | £99.89 | 19 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LTD | £398.30 | 9 Feb 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £127.32 | 9 Feb 2026 | Paid |
| Office Costs | Administrative services R.B. STEEL | £192.00 | 1 Feb 2026 | Paid |
| Office Costs | Administrative services RB STEEL STORAGE | £192.00 | 31 Jan 2026 | Paid |
| Office Costs | Software & applications ADOBE | £99.89 | 19 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 15 Jan 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £127.32 | 9 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LTD | £426.01 | 6 Jan 2026 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £99.00 | 6 Jan 2026 | Paid |
| Office Costs | Administrative services R.B. STEEL | £192.00 | 2 Jan 2026 | Paid |
| Office Costs | Administrative services RB STEEL STORAGE | £192.00 | 31 Dec 2025 | Paid |
| Office Costs | Software & applications ADOBE | £99.89 | 19 Dec 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £127.32 | 9 Dec 2025 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £99.00 | 4 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LTD | £397.03 | 4 Dec 2025 | Paid |
| Office Costs | Administrative services RB STEEL STORAGE | £192.00 | 1 Dec 2025 | Paid |
| Office Costs | Software & applications ADOBE | £99.89 | 19 Nov 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £127.32 | 10 Nov 2025 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £99.00 | 10 Nov 2025 | Paid |
| Accommodation | Water THAMES WATER | £194.80 | 10 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LTD | £437.02 | 10 Nov 2025 | Paid |
| Office Costs | Administrative services R.B. STEEL | £192.00 | 3 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £203.82 | 31 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £165.90 | 31 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £203.82 | 31 Oct 2025 | Paid |
| Office Costs | Software & applications ADOBE | £99.89 | 19 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-190] | £865.38 | 15 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-141] | £610.62 | 15 Oct 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £127.32 | 11 Oct 2025 | Paid |
| Office Costs | Newspapers, journals, magazines HELENSBURGHA ONLINE | £52.00 | 7 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LTD | £402.72 | 7 Oct 2025 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £99.00 | 6 Oct 2025 | Paid |
| Office Costs | Administrative services R.B. STEEL | £192.00 | 1 Oct 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SQ HIGHLANDER SECURIT | £64.80 | 25 Sept 2025 | Paid |