Psl Print Management Ltd
Transactions
5.2k
Total Spend
£23.2m
Average Transaction
£4.5k
Authorities
36
Showing 50 of 5,193 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jun 2025 | £11,991.93 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Resources • Printing, Stationery & General Office Expenses |
| 1 Jun 2025 | £4,034.30 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Resources • Printing, Stationery & General Office Expenses |
| 31 May 2025 | £18,314.86 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 May 2025 | £3,006.01 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 May 2025 | £1,271.18 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 May 2025 | £1,245.47 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 May 2025 | £918.61 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 May 2025 | £7,475.38 | Sefton Borough Council | PSL Print Management Ltd | Post Incoming Invoices • Revenues Team - Printing, Stationery & General Office Expenses |
| 28 May 2025 | £35,911.69 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Finance • Printing |
| 28 May 2025 | £1,288.00 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Contract Printing (External) • Revenue |
| 28 May 2025 | £982.00 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Contract Printing (External) • Revenue |
| 28 May 2025 | £3,344.20 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Postage & Carriage • Revenue |
| 27 May 2025 | £17,479.50 | Runnymede Borough Council | PSL PRINT MANAGEMENT LTD | Financial Services • Supplies and Services • Hybrid mail |
| 27 May 2025 | £43,112.83 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 May 2025 | £22,421.67 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 May 2025 | £8,378.87 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 May 2025 | £8,338.21 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 May 2025 | £6,825.13 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 May 2025 | £2,068.09 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 May 2025 | £1,255.87 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Revs & Bens (NBC) Post Budget • Postage & Carriage |
| 27 May 2025 | £29,463.16 | Cambridgeshire County Council | PSL Print Management LTD | Shared Services Business Systems • Business Systems • Printing |
| 27 May 2025 | £1,035.00 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Sun Lane Leisure • Equipment • Business Services • Printers' Services & Supplies • Print |
| 27 May 2025 | £599.80 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 27 May 2025 | £1,184.25 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 27 May 2025 | £1,566.30 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 27 May 2025 | £551.05 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 27 May 2025 | £752.40 | Folkestone & Hythe District Council | Psl Print Management Ltd | Printing Materials Etc. • Supplies And Services |
| 27 May 2025 | £360.00 | Folkestone & Hythe District Council | Psl Print Management Ltd | Printing Materials Etc. • Supplies And Services |
| 27 May 2025 | £4,757.74 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 27 May 2025 | £447.89 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 27 May 2025 | £2,620.32 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 27 May 2025 | £1,936.74 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 27 May 2025 | £337.16 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 27 May 2025 | £10,435.10 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 27 May 2025 | £5,248.87 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 22 May 2025 | £900.00 | Kent County Council | PSL PRINT MANAGEMENT LTD | Deputy Chief Executive's Department • Personnel and Development • Printing and photocopying |
| 22 May 2025 | -£455.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 20 May 2025 | £4,055.00 | Runnymede Borough Council | PSL PRINT MANAGEMENT LTD | Trade waste Collection • Supplies and Services • Printing |
| 20 May 2025 | £35,652.86 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Financial Services • Contract Printing (External) • Revenue |
| 20 May 2025 | £623.74 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 May 2025 | £752.40 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 May 2025 | £10,954.21 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 May 2025 | £12,386.32 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 May 2025 | £3,292.74 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 May 2025 | £414.26 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 May 2025 | £265.48 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 May 2025 | £391.21 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 19 May 2025 | £5,574.60 | West Northamptonshire Council | PSL Print Management LTD | Systems and Service Development (WNC) • Systems and Service Development (WNC) • Postage & Carriage |
| 19 May 2025 | £15,838.27 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 15 May 2025 | £4,015.95 | Tamworth Borough Council | Psl Print Management Ltd | Income Management • Printing & Stationery External |