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Spend over £25,000 in London Ambulance Service NHS Trust2025 September Return

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Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
DOH	London Ambulance Service NHS Trust	9/24/2025	Medical Consumables	Managed Stores	Nhs Supply Chain	11491	28348.62
DOH	London Ambulance Service NHS Trust	9/24/2025	Finance System Maintenance	Financial Control	Lancashire Teaching Hospitals Nhsft	11736	27743
DOH	London Ambulance Service NHS Trust	09/03/2025	Professional Fees & Services	Psychotherapy Services	West London Nhs Trust	11827	35000
DOH	London Ambulance Service NHS Trust	9/17/2025	Rent	Emergency Capabilities Unit (Ecu) Management	Secretary Of State For Defence	11843	25750