Brendan O'Hara MP: costs

273 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,584.61

Budget not published

Staffing£0.00

Budget not published

Accommodation£102.35

Budget not published

Travel£0.00

Budget not published

Costs

15 May 2025 · Landline · Office Costs · £127.32
Details
Claim 60311206-1 · Paid · BT BUSINESS BILL
Official IPSA release
13 May 2025 · Council tax · Accommodation · £99.00
Details
Claim 60310990-4 · Paid · WANDSWORTH COUNCIL
Official IPSA release
6 May 2025 · Stationery & printing · Office Costs · £85.16
Details
Claim 60311200-4 · Paid · AMAZON [***]
Official IPSA release
1 May 2025 · Mobile telephone - contract & usage · Office Costs · £661.99
Details
Claim 60311206-2 · Paid · EE LTD
Official IPSA release
1 May 2025 · Administrative services · Office Costs · £192.00
Details
Claim 60311195-3 · Paid · R.B. STEEL
Official IPSA release
29 Apr 2025 · Website hosting and design · Office Costs · £712.80
Details
Claim 60300054-1 · Paid · Annual Website hosting for MP website: https://brendanoharamp.scot/
Official IPSA release
19 Apr 2025 · Software & applications · Office Costs · £85.48
Details
Claim 60305495-2 · Paid · ADOBE
Official IPSA release
9 Apr 2025 · Landline · Office Costs · £127.32
Details
Claim 60305497-1 · Paid · BT BUSINESS BILL
Official IPSA release
8 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £224.32
Details
Claim 60305506-1 · Paid · EE LIMITED
Official IPSA release
8 Apr 2025 · Council tax · Accommodation · £99.07
Details
Claim 60305497-2 · Paid · WANDSWORTH COUNCIL
Official IPSA release
1 Apr 2025 · Administrative services · Office Costs · £192.00
Details
Claim 60305495-6 · Paid · R.B. STEEL
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £489.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,394.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £324.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £2,352.18
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £503.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £408.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £23.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £3.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £86.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £1,108.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £3,235.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £170.19
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £282.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £772.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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