Psl Print Management Ltd
Transactions
5,052
Total Spend
£23.2m
Average Transaction
£4.6k
Authorities
36
Showing 50 of 5,052 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Feb 2026 | £6,118.21 | Stoke-on-Trent City Council | Psl Print Management Ltd | Strategy & Resources • DF101 • Communications and computing |
| 1 Feb 2026 | £10,431.92 | Stoke-on-Trent City Council | Psl Print Management Ltd | Strategy & Resources • DF101 • Communications and computing |
| 31 Jan 2026 | £2,628.60 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • CDC MRX Marketing and Digital Team • Printing and photocopying (350000) |
| 29 Jan 2026 | £3,070.39 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages • 33030 |
| 28 Jan 2026 | £6,166.09 | Milton Keynes Council | PSL Print Management LTD | Finance & Resources - Services • Lead Authority Shared Services • Printing |
| 28 Jan 2026 | £996.71 | Dartford Borough Council | Psl Print Management Ltd | Central Postage • Miscellaneous |
| 27 Jan 2026 | £4,327.47 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Postage & Carriage • Revenue |
| 26 Jan 2026 | £9,628.64 | Cambridgeshire County Council | PSL PRINT MANAGEMENT LTD | Shared Services Business Systems • Business Systems • Printing |
| 22 Jan 2026 | £44,040.60 | Tamworth Borough Council | PSL PRINT MANAGEMENT LTD | AD - FINANCE • NNDR • Main Billing |
| 22 Jan 2026 | £1,959.31 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages • 33030 |
| 22 Jan 2026 | £854.04 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages • 33030 |
| 21 Jan 2026 | £6,447.44 | Wirral Council | PSL PRINT MANAGEMENT LIMITED | Finance • Printing |
| 21 Jan 2026 | £38,395.22 | Wirral Council | PSL PRINT MANAGEMENT LIMITED | Finance • Printing |
| 21 Jan 2026 | £2,727.04 | Wirral Council | PSL PRINT MANAGEMENT LIMITED | Finance • Printing |
| 21 Jan 2026 | £6,588.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 21 Jan 2026 | £1,831.22 | Dartford Borough Council | Psl Print Management Ltd | Central Postage • Miscellaneous |
| 19 Jan 2026 | £4,367.66 | Staffordshire Moorlands District Council | PSL PRINT MANAGEMENT LTD | Central Services • Communications & Computing • Postages |
| 19 Jan 2026 | -£1,123.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 19 Jan 2026 | £350.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 19 Jan 2026 | £773.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 19 Jan 2026 | £1,105.00 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 19 Jan 2026 | £262.96 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 14 Jan 2026 | £999.00 | Blackburn with Darwen Council | PSL PRINT MANAGEMENT LTD | Environmental Services • 33.35 CEO Green Flip pads - Mini Quote - CEO Green Flip pads • Printing and Stationery |
| 11 Jan 2026 | £525.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 10 Jan 2026 | £477.00 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • CDC MRX Marketing and Digital Team • Printing and photocopying (350000) |
| 10 Jan 2026 | £531.00 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • CDC MRX Marketing and Digital Team • Printing and photocopying (350000) |
| 7 Jan 2026 | £5,793.63 | Milton Keynes Council | PSL Print Management LTD | Finance & Resources - Services • Lead Authority Shared Services • Printing |
| 6 Jan 2026 | £2,912.44 | Tewkesbury Borough Council | PSL Print Management Ltd | Revenues and Benefits Team • Revenues & Benefits • Printing |
| 6 Jan 2026 | £1,442.61 | Tewkesbury Borough Council | PSL Print Management Ltd | Director: Growth • Development Control • Printing |
| 6 Jan 2026 | £13,602.83 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Financial Services • Postage & Carriage • Revenue |
| 5 Jan 2026 | £7,607.53 | Cambridgeshire County Council | PSL PRINT MANAGEMENT LTD | Shared Services Business Systems • Business Systems • Printing |
| 30 Dec 2025 | £3,495.94 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Postage & Carriage • Revenue |
| 30 Dec 2025 | £557.00 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Contract Printing (External) • Revenue |
| 30 Dec 2025 | £7,010.54 | Oxford City Council | PSL PRINT MANAGEMENT LTD | HRA • Postage & Carriage • Revenue |
| 23 Dec 2025 | £1,776.00 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Contract Printing (External) • Revenue |
| 23 Dec 2025 | £2,797.92 | West Northamptonshire Council | PSL Print Management LTD | Shared Services Business Systems • Support Services Business Systems • Printing |
| 23 Dec 2025 | £15,051.35 | West Northamptonshire Council | PSL Print Management LTD | Shared Services Business Systems • Support Services Business Systems • Printing |
| 23 Dec 2025 | £653.64 | West Northamptonshire Council | PSL Print Management LTD | Northamptonshire Holistic Flood Reslilience • Northamptonshire Holistic Flood Reslilience • Expenditure on Grants |
| 23 Dec 2025 | £347.60 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 23 Dec 2025 | £531.88 | Solihull Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 18 Dec 2025 | £10,977.48 | Folkestone & Hythe District Council | Psl Print Management Ltd | • Postages • Supplies And Services |
| 18 Dec 2025 | £12,086.80 | Folkestone & Hythe District Council | Psl Print Management Ltd | • Postages • Supplies And Services |
| 18 Dec 2025 | £4,150.10 | Folkestone & Hythe District Council | Psl Print Management Ltd | • Postages • Supplies And Services |
| 18 Dec 2025 | £452.63 | Folkestone & Hythe District Council | Psl Print Management Ltd | • Postages • Supplies And Services |
| 18 Dec 2025 | £430.91 | Folkestone & Hythe District Council | Psl Print Management Ltd | • Postages • Supplies And Services |
| 18 Dec 2025 | £267.88 | Folkestone & Hythe District Council | Psl Print Management Ltd | • Postages • Supplies And Services |
| 17 Dec 2025 | £13,015.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 17 Dec 2025 | £36,668.42 | Wakefield Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 16 Dec 2025 | -£3,332.41 | Runnymede Borough Council | PSL PRINT MANAGEMENT LTD | Elections • Supplies and Services • Printing |
| 16 Dec 2025 | £18,863.81 | Runnymede Borough Council | PSL PRINT MANAGEMENT LTD | Control Accounts • Other Items • Hybrid Mail invoices to be allocated |