Psl Print Management Ltd
Transactions
5,052
Total Spend
£23.2m
Average Transaction
£4.6k
Authorities
36
Showing 50 of 5,052 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Apr 2028 | £2,120.06 | Breckland Council | PSL PRINT MANAGEMENT LTD | CUSTOMER • printing & postages |
| 2 Jan 2028 | £3,390.00 | Basildon Council | PSL PRINT MANAGEMENT LTD | Reprographics Expend • 2712 REGULATION 18.3 DRAFT LOCAL & MORE • Expenditure |
| 9 Jun 2027 | £1,050.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 4 Jun 2027 | £798.00 | St Helens Council | Psl Print Management Ltd | People Services • Children's Social Services • Children's Centres & Early Help • Printing |
| 4 Jun 2027 | £2,398.00 | St Helens Council | Psl Print Management Ltd | People Services • Children's Social Services • Children's Centres & Early Help • Printing |
| 2 Jun 2027 | £1,800.25 | Breckland Council | PSL PRINT MANAGEMENT LTD | CUSTOMER • printing & postages |
| 10 May 2027 | £616.50 | Stoke-on-Trent City Council | Psl Print Management Ltd | Repairs and Maintenance • Printing stationery and gener |
| 10 May 2027 | £1,369.42 | Stoke-on-Trent City Council | Psl Print Management Ltd | Repairs and Maintenance • Printing stationery and gener |
| 10 May 2027 | £1,809.88 | Stoke-on-Trent City Council | Psl Print Management Ltd | Repairs and Maintenance • Printing stationery and gener |
| 8 May 2027 | £468.00 | St Helens Council | Psl Print Management Ltd | Place Services • Traded Services • Transport • Printing |
| 1 May 2027 | £37,825.00 | Tamworth Borough Council | PSL PRINT MANAGEMENT LTD • 26727 | AD - FINANCE • Main Billing • 22/008 |
| 5 Apr 2027 | £1,007.77 | Stoke-on-Trent City Council | Psl Print Management Ltd | Housing Management • Communications and computing |
| 5 Apr 2027 | £5,485.15 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 5 Apr 2027 | £3,965.24 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 5 Apr 2027 | £10,372.03 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 5 Apr 2027 | £15,923.12 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 4 Apr 2027 | £875.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 10 Mar 2027 | £1,654.02 | Stoke-on-Trent City Council | Psl Print Management Ltd | Housing Management • Communications and computing |
| 10 Mar 2027 | £3,662.00 | Stoke-on-Trent City Council | Psl Print Management Ltd | Repairs and Maintenance • Printing stationery and gener |
| 10 Mar 2027 | £10,083.76 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 10 Mar 2027 | £1,183.35 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 10 Mar 2027 | £2,483.41 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 10 Mar 2027 | £13,599.25 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 8 Mar 2027 | £2,013.64 | Breckland Council | PSL PRINT MANAGEMENT LTD | CUSTOMER • printing & postages |
| 8 Mar 2027 | £1,739.23 | Stoke-on-Trent City Council | Psl Print Management Ltd | Housing Management • Communications and computing |
| 8 Mar 2027 | £3,645.01 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 8 Mar 2027 | £8,196.85 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 8 Mar 2027 | £1,669.97 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 8 Mar 2027 | £18,935.24 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 9 Feb 2027 | £988.11 | Stoke-on-Trent City Council | Psl Print Management Ltd | Housing Management • Communications and computing |
| 9 Feb 2027 | £7,307.07 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 9 Feb 2027 | £1,373.82 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 9 Feb 2027 | £2,743.70 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 9 Feb 2027 | £12,565.59 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 3 Feb 2027 | £1,688.40 | Stoke-on-Trent City Council | Psl Print Management Ltd | Housing Management • Communications and computing |
| 3 Feb 2027 | £1,034.41 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 3 Feb 2027 | £572.73 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 3 Feb 2027 | £1,807.79 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 3 Feb 2027 | £6,016.91 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 3 Feb 2027 | £9,203.49 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 9 Jan 2027 | £464.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 7 Dec 2026 | £1,375.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES • COMMUNICATIONS PPC |
| 7 Dec 2026 | £439.00 | St Helens Council | Psl Print Management Ltd | Private Sector Housing Renewal • Printing |
| 10 Oct 2026 | £4,285.60 | Basildon Council | PSL PRINT MANAGEMENT LTD | Reprographics Expend • MORGAN SINDALL LETTER X 3896 • Expenditure |
| 7 Oct 2026 | £650.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES • COMMUNICATIONS PPC |
| 5 Oct 2026 | £1,178.00 | St Helens Council | Psl Print Management Ltd | People Services • Children's Social Services • Children's Centres & Early Help • Printing |
| 4 Oct 2026 | £1,719.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 3 Oct 2026 | £735.34 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 11 Sep 2026 | £468.00 | St Helens Council | Psl Print Management Ltd | Place Services • Traded Services • Transport • Printing |
| 1 Sep 2026 | £2,332.00 | St Helens Council | Psl Print Management Ltd | People Services • Children's Social Services • Children's Centres & Early Help • Printing |