Psl Print Management Ltd
Transactions
5.2k
Total Spend
£23.2m
Average Transaction
£4.5k
Authorities
36
Showing 50 of 5,193 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Nov 2025 | £210.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 25 Nov 2025 | £555.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 25 Nov 2025 | £16,629.57 | Runnymede Borough Council | PSL PRINT MANAGEMENT LTD | Control Accounts • Other Items • Hybrid Mail invoices to be allocated |
| 25 Nov 2025 | £25,494.27 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Financial Services • Postage & Carriage • Revenue |
| 25 Nov 2025 | £5,083.76 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Postage & Carriage • Revenue |
| 24 Nov 2025 | £4,060.80 | North Northamptonshire Council | PSL Print Management LTD | PUPIL ADMISSIONS • PUPIL ADMISSIONS • Printing |
| 24 Nov 2025 | £1,378.08 | Cambridgeshire County Council | PSL Print Management LTD | Shared Services Business Systems • Business Systems • Printing |
| 20 Nov 2025 | £3,251.23 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages • 33030 |
| 20 Nov 2025 | £260.10 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 Nov 2025 | £7,671.15 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 Nov 2025 | £397.09 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 Nov 2025 | £440.76 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 Nov 2025 | £627.93 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 20 Nov 2025 | £3,884.44 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 19 Nov 2025 | £6,282.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 18 Nov 2025 | £17,789.35 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Financial Services • Postage & Carriage • Revenue |
| 15 Nov 2025 | £389.70 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • CDC MRX Marketing and Digital Team • Printing and photocopying (350000) |
| 15 Nov 2025 | £2,123.60 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • CDC MRX Marketing and Digital Team • Printing and photocopying (350000) |
| 15 Nov 2025 | £277.00 | Kent County Council | PSL Print Management LTD | Deputy Chief Executive's Department • CDC MRX Marketing and Digital Team • Printing and photocopying (350000) |
| 13 Nov 2025 | £780.00 | Tamworth Borough Council | Psl Print Management Ltd | Tenant Particpation • Support -Tenant Consultation • 35027 |
| 13 Nov 2025 | £3,995.05 | Tamworth Borough Council | Psl Print Management Ltd | Income Management • Printing & Stationery External • 31510 |
| 13 Nov 2025 | £793.50 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages • 33030 |
| 13 Nov 2025 | £2,611.91 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages • 33030 |
| 13 Nov 2025 | £752.40 | Folkestone & Hythe District Council | Psl Print Management Ltd | Printing Materials Etc. • Supplies And Services |
| 12 Nov 2025 | £250.00 | Blackburn with Darwen Borough Council | PSL PRINT MANAGEMENT LTD | Public Health and Wellbeing • 4.1081 BwD Active Outdoors Programme Oct - Dec 2025 - Print - Print Quote - BwD Active Outdoors Programme Oct - Dec 2025 - Print • Printing and Stationery |
| 12 Nov 2025 | £250.00 | Blackburn with Darwen Borough Council | PSL PRINT MANAGEMENT LTD | Environmental Services • 4.1080 Rubbish Heroes vinyl bin labels - 2025 - Other - Rubbish Heroes vinyl bin labels - 2025 • Printing and Stationery |
| 11 Nov 2025 | £43,456.64 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Post Room County Hall • Postage • Business Services • Printers' Services & Supplies • Print |
| 10 Nov 2025 | £378.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 10 Nov 2025 | £220.15 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 10 Nov 2025 | £248.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 10 Nov 2025 | £294.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 10 Nov 2025 | £6,841.52 | Milton Keynes Council | PSL Print Management LTD | Finance & Resources - Services • Lead Authority Shared Services • Printing |
| 10 Nov 2025 | £1,562.92 | Dartford Borough Council | Psl Print Management Ltd | Central Postage • Miscellaneous |
| 10 Nov 2025 | £2,264.64 | Dartford Borough Council | Psl Print Management Ltd | Central Postage • Miscellaneous |
| 10 Nov 2025 | £15,396.35 | West Northamptonshire Council | PSL Print Management LTD | Shared Services Business Systems • Support Services Business Systems • Printing |
| 10 Nov 2025 | £882.00 | Southwark Borough Council | PSL PRINT MANAGEMENT LTD | Children and Adults • HEALTH CHECKS CONTRACTS • PRINTING |
| 10 Nov 2025 | £7,579.40 | Cambridgeshire County Council | PSL Print Management LTD | Shared Services Business Systems • Business Systems • Printing |
| 8 Nov 2025 | £2,564.47 | Stoke on Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 8 Nov 2025 | £13,274.87 | Stoke on Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 8 Nov 2025 | £3,443.26 | Stoke on Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 8 Nov 2025 | £2,123.34 | Stoke on Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 8 Nov 2025 | £8,314.00 | Stoke on Trent City Council | Psl Print Management Ltd | Resources • Communications and computing |
| 7 Nov 2025 | £1,807.00 | Sheffield City Council | PSL PRINT MANAGEMENT LTD | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS SERVICES & SUPPLIES |
| 7 Nov 2025 | £6,651.10 | Tewkesbury Borough Council | PSL Print Management Ltd | Revenues and Benefits Team • Revenues & Benefits • Printing |
| 7 Nov 2025 | £1,323.51 | Tewkesbury Borough Council | PSL Print Management Ltd | Director: Growth • Development Control • Printing |
| 7 Nov 2025 | £594.15 | Tewkesbury Borough Council | PSL Print Management Ltd | Waste and Recycling • Garden Waste Collection Service • Printing |
| 6 Nov 2025 | £4,714.31 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Finance • R302 |
| 6 Nov 2025 | £55,913.45 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Finance • R302 |
| 6 Nov 2025 | £20,967.43 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Finance • R302 |
| 5 Nov 2025 | £3,284.60 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |