Psl Print Management Ltd
Transactions
5.2k
Total Spend
£23.2m
Average Transaction
£4.5k
Authorities
36
Showing 50 of 5,193 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Nov 2025 | £6,947.75 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 5 Nov 2025 | £562.23 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 5 Nov 2025 | £2,599.67 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 5 Nov 2025 | £1,841.18 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 5 Nov 2025 | £589.34 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 5 Nov 2025 | £797.49 | Halton Borough Council | PSL Print Management Ltd | ICT & Support Services • Postage (HBC funded) |
| 3 Nov 2025 | £273.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 31 Oct 2025 | £1,790.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 31 Oct 2025 | £11,426.48 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 Oct 2025 | £11,415.78 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 Oct 2025 | £1,062.64 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 Oct 2025 | £939.87 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 31 Oct 2025 | £781.36 | Sefton Borough Council | PSL Print Management Ltd | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 29 Oct 2025 | £2,610.60 | Milton Keynes Council | PSL Print Management LTD | Finance & Resources - Services • Lead Authority Shared Services • Printing |
| 28 Oct 2025 | £2,258.73 | Oxford City Council | PSL PRINT MANAGEMENT LTD | Communities & Citizen Services • Postage & Carriage • Revenue |
| 27 Oct 2025 | £42,066.82 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 Oct 2025 | £23,997.24 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 Oct 2025 | £8,041.06 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 Oct 2025 | £4,752.08 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 Oct 2025 | £4,665.94 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 Oct 2025 | £3,068.59 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 27 Oct 2025 | £2,192.18 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Revs & Bens (Northampton) Post Budget • Postage & Carriage |
| 27 Oct 2025 | £315.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 27 Oct 2025 | £494.40 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 21 Oct 2025 | £11,594.89 | Runnymede Borough Council | PSL PRINT MANAGEMENT LTD | Control Accounts • Other Items • Hybrid Mail invoices to be allocated |
| 20 Oct 2025 | £2,713.21 | Dartford Borough Council | Psl Print Management Ltd | Central Postage • Miscellaneous |
| 17 Oct 2025 | £3,461.53 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Finance • Printing |
| 16 Oct 2025 | £1,032.20 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 16 Oct 2025 | £5,833.68 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 16 Oct 2025 | £423.56 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 16 Oct 2025 | £386.20 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 16 Oct 2025 | £8,848.93 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 16 Oct 2025 | £2,266.12 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 16 Oct 2025 | £2,309.12 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages |
| 16 Oct 2025 | £467.60 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages |
| 16 Oct 2025 | £953.26 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages |
| 16 Oct 2025 | £3,585.08 | Tamworth Borough Council | Psl Print Management Ltd | Customer Services • Postages |
| 15 Oct 2025 | £29,823.28 | West Northamptonshire Council | PSL Print Management LTD | Facilities Management • Post Room - New • Postage & Carriage |
| 15 Oct 2025 | £1,515.26 | Wakefield City Council | PSL PRINT MANAGEMENT LTD | Change Programme Partnership (CPP) • Fees • Business Services • Printers' Services & Supplies • Print |
| 15 Oct 2025 | £16,578.00 | Epping Forest District Council | Psl Print Management Ltd | Corporate Support Services • Postage |
| 14 Oct 2025 | £431.06 | Folkestone & Hythe District Council | Psl Print Management Ltd | Postages • Supplies And Services |
| 9 Oct 2025 | £8,736.43 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Adults Care and Health and Strategic Commissioning • Printing |
| 9 Oct 2025 | £1,957.20 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Adults Care and Health and Strategic Commissioning • Printing |
| 9 Oct 2025 | £43,116.97 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Finance • Printing |
| 9 Oct 2025 | £16,433.74 | Wirral Metropolitan Borough Council | PSL PRINT MANAGEMENT LIMITED | Finance • Printing |
| 9 Oct 2025 | £5,583.88 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 9 Oct 2025 | £225.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 9 Oct 2025 | £462.00 | Solihull Metropolitan Borough Council | PSL PRINT MANAGEMENT LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 9 Oct 2025 | £3,707.20 | Staffordshire Moorlands District Council | PSL PRINT MANAGEMENT LTD | Central Services • Communications & Computing • Postages |
| 9 Oct 2025 | £770.15 | High Peak Borough Council | PSL PRINT MANAGEMENT LTD | HRA • Communications & Computing • Postages |