BB
647 MPs·389 Bills·£2.9T
Brendan O'Hara

Brendan O'Hara

Scottish National Party

MP for Argyll, Bute and South Lochaber · Since 2015

8
Votes
5
Speeches
18
Total Events
£70K
Est. Net Worth
Total Spend — FY 24/25
£358,048

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£250,784 (70%)
Office£21,349 (6%)
Accommodation£28,738 (8%)
Travel£55,978 (16%)
Other£1,199 (0%)

Annual History

FY 24/25£358,048
FY 23/24£322,784
FY 22/23£300,999
FY 21/22£251,991
FY 20/21£202,252
FY 19/20£220,361

Claim Categories (FY 24/25)

Accommodation
32 claims · £29K
Office Costs
111 claims · £17K
Staffing
2 claims · £11K
Miscellaneous
3 claims · £1K

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£26,178
31 Mar 2025
Pooled Staffing ServicesPaid

Scottish National Party Research Team (SNP)

IPSA BATCH 12

£1,800
31 Mar 2025
Software & applicationsPaid

OPENAI CHATGPT SUBSCR [200011725-5942] [200011799-72]

£7
20 Mar 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-6331]

£38
19 Mar 2025
Software & applicationsPaid

ADOBE [200011725-6332] [200011799-73]

£39
19 Mar 2025
Mobile telephone - contract & usagePaid

EE LIMITED [200011725-5077]

£581
12 Mar 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-5075]

£34
12 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-5076]

£121
12 Mar 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-2000]

£112
3 Mar 2025
Bought-in servicesPaid

Administrative services

R.B. STEEL [200011725-2001]

£192
3 Mar 2025
Software & applicationsPaid

CANVA [***]

£200
2 Mar 2025
Software & applicationsPaid

OPENAI CHATGPT SUBSCR

£20
20 Feb 2025
Equipment - purchasePaid

Office furniture

Storage cupboard for office

£99
19 Feb 2025
Software & applicationsPaid

ADOBE

£85
19 Feb 2025
Bought-in servicesPaid

Administrative services

R.B. STEEL

£192
14 Feb 2025
Stationery & printingPaid

Banner March 2025

£28
12 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£121
10 Feb 2025
Mobile telephone - contract & usagePaid

EE LIMITED

£521
3 Feb 2025
Mobile telephone - contract & usagePaid

EE LIMITED

£572
22 Jan 2025
Software & applicationsPaid

OPENAI CHATGPT SUBSCR

£20
20 Jan 2025
Software & applicationsPaid

ADOBE

£85
19 Jan 2025
UtilitiesPaid

Water

BUSINESS STREAM

£9
17 Jan 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£41
15 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£269
15 Jan 2025
Stationery & printingPaid

AMAZON.CO.UK [***]

£30
11 Jan 2025
UtilitiesPaid

Electricity

E.ON NEXT

£64
6 Jan 2025
Bought-in servicesPaid

Administrative services

R.B. STEEL

£192
6 Jan 2025
Software & applicationsPaid

OPENAI CHATGPT SUBSCR

£20
20 Dec 2024
Software & applicationsPaid

ADOBE

£85
19 Dec 2024
UtilitiesPaid

Electricity

E.ON NEXT

£124
13 Dec 2024
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£20
13 Dec 2024
Mobile telephone - contract & usagePaid

EE LIMITED

£555
12 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£151
12 Dec 2024
Cleaning servicesPaid

[***][***][***]

£14
11 Dec 2024
Software & applicationsPaid

MCAFEE AUTORENEWAL

£40
10 Dec 2024
Bought-in servicesPaid

Administrative services

R.B. STEEL

£266
9 Dec 2024
Stationery & printingPaid

AMAZON.CO.UK [***]

£5
27 Nov 2024
UtilitiesPaid

Water

Business Stream Direct Debit - May

£84
25 Nov 2024
UtilitiesPaid

Water

Business Stream Direct Debit - October

£84
25 Nov 2024
Council taxPaid

WANDSWORTH COUNCIL

£537
25 Nov 2024
UtilitiesPaid

Water

Business Stream Direct Debit - Nov

£84
25 Nov 2024
Stationery & printingPaid

AMZNMKTPLACE [***]

£35
22 Nov 2024
Waste disposal, confidential waste & rubbish collectionPaid

SQ HIGHLANDER SECURIT

£49
22 Nov 2024
Stationery & printingPaid

CARTRIDGE SAVE

£426
21 Nov 2024
Bought-in servicesPaid

Administrative services

R.B. STEEL

£21
21 Nov 2024
RemovalsPaid

R.B. STEEL

£350
21 Nov 2024
Software & applicationsPaid

OPENAI CHATGPT SUBSCR

£20
20 Nov 2024
Cleaning servicesPaid

[***][***][***]

£56
19 Nov 2024
Software & applicationsPaid

ADOBE

£85
19 Nov 2024
Stationery & printingPaid

AMZNMKTPLACE [***]

£35
18 Nov 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.