Psl Print Management Ltd
Transactions
5,052
Total Spend
£23.2m
Average Transaction
£4.6k
Authorities
36
Showing 50 of 5,052 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Sep 2026 | £364.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 1 Sep 2026 | £1,200.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 6 Aug 2026 | £452.50 | St Helens Council | Psl Print Management Ltd | Place Services • Traded Services • Transport • Printing |
| 5 Aug 2026 | £480.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 9 Jun 2026 | £270.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 7 Jun 2026 | £273.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES • COMMUNICATIONS PPC |
| 3 Jun 2026 | £343.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 3 Jun 2026 | £1,863.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 12 May 2026 | £2,701.59 | Breckland Council | PSL PRINT MANAGEMENT LTD | CUSTOMER • printing & postages |
| 12 May 2026 | £1,339.05 | Breckland Council | PSL PRINT MANAGEMENT LTD | CUSTOMER • printing & postages |
| 11 May 2026 | £589.00 | Basildon Council | PSL PRINT MANAGEMENT LTD | Env Hlth Support Printing • 20 BASILDON A4 NCR PAD FOOD & MORE • Printing |
| 11 May 2026 | £7,955.01 | Stoke-on-Trent City Council | Psl Print Management Ltd | Strategy & Resources • DF101 • 6DF1 |
| 11 May 2026 | £1,316.13 | Stoke-on-Trent City Council | Psl Print Management Ltd | Strategy & Resources • DF101 • 6DF1 |
| 11 May 2026 | £9,885.25 | Stoke-on-Trent City Council | Psl Print Management Ltd | Strategy & Resources • DF101 • 6DF1 |
| 11 May 2026 | £2,296.51 | Stoke-on-Trent City Council | Psl Print Management Ltd | Strategy & Resources • DF101 • 6DF1 |
| 11 May 2026 | £585.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 7 May 2026 | £1,010.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES • COMMUNICATIONS PPC |
| 3 May 2026 | £2,163.33 | Dartford Borough Council | Psl Print Management Ltd | Central Postage • Miscellaneous |
| 3 May 2026 | £6,574.79 | Dartford Borough Council | Psl Print Management Ltd | Central Postage • Miscellaneous |
| 3 May 2026 | £2,445.00 | Stoke-on-Trent City Council | Psl Print Management Ltd | Housing Management • Communications and computing |
| 2 May 2026 | £397.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 2 May 2026 | £420.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 1 May 2026 | £6,056.74 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 1 May 2026 | £1,346.90 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 1 May 2026 | £9,318.30 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 1 May 2026 | £2,218.83 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 6 Apr 2026 | £13,845.18 | Stoke-on-Trent City Council | Psl Print Management Ltd | Strategy & Resources • DF101 • 6DF1 |
| 5 Apr 2026 | £1,110.55 | Stoke-on-Trent City Council | Psl Print Management Ltd | Housing Management • Communications and computing |
| 5 Apr 2026 | £3,346.44 | Stoke-on-Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 31 Mar 2026 | £13,242.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 25 Mar 2026 | £1,034.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 19 Mar 2026 | £24,717.69 | Wakefield Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 18 Mar 2026 | £1,357.50 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 18 Mar 2026 | £330.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 18 Mar 2026 | £880.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 18 Mar 2026 | £2,166.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 17 Mar 2026 | £8,553.28 | Oxford City Council | PSL PRINT MANAGEMENT LTD | HRA • Postage & Carriage • Revenue |
| 11 Mar 2026 | £11,293.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 8 Mar 2026 | £1,032.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 3 Mar 2026 | £26,178.74 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Financial Services • Postage & Carriage • Revenue |
| 1 Mar 2026 | £17,422.80 | Stoke-on-Trent City Council | Psl Print Management Ltd | Housing Management • Communications and computing |
| 24 Feb 2026 | £3,944.85 | Southampton City Council | PSL Print Management Ltd | Environment & Net Zero • Waste - Food Waste Collections • Other Expenses • Miscellaneous and Initiative Expenses |
| 24 Feb 2026 | £4,268.38 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Postage & Carriage • Revenue |
| 20 Feb 2026 | £380.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 20 Feb 2026 | £280.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 20 Feb 2026 | £1,237.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 20 Feb 2026 | £1,760.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 20 Feb 2026 | £227.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 20 Feb 2026 | £335.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 20 Feb 2026 | £420.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |