UK council spending · supplier
PSL PRINT MANAGEMENT LTD: council payments
3 published councils paid PSL PRINT MANAGEMENT LTD £840,478 across 40 payments dated 9 October 2025 to 1 September 2026, as the councils publish them in their spending files.
The largest payer was Wakefield Metropolitan District Council (£523,411).
Data as of Oct 21, 2026 (Olympus publication) · Markdown version
- Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
- Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.
Totals by council
Each council's payments to this supplier name, from the spending files in that council's catalogue.
| Council | Payments | Total | First payment | Last payment | Source |
|---|---|---|---|---|---|
| Wakefield Metropolitan District Council | 13 | £523,410.74 | 15 October 2025 | 17 August 2026 | Data Mill North catalogue |
| Wirral Council | 18 | £304,768.95 | 9 October 2025 | 25 March 2026 | data.gov.uk catalogue, 14 July 2026 |
| Sheffield City Council | 9 | £12,298.69 | 17 November 2025 | 1 September 2026 | Data Mill North catalogue |
Totals by month
Payments from every council above, by the month of the date each council publishes.
| Month | Payments | Total |
|---|---|---|
| October 2025 | 6 | £75,221.13 |
| November 2025 | 5 | £125,636.83 |
| December 2025 | 2 | £82,837.37 |
| January 2026 | 5 | £49,133.70 |
| February 2026 | 5 | £151,826.12 |
| March 2026 | 7 | £55,942.82 |
| April 2026 | 3 | £171,431.23 |
| May 2026 | 1 | £36,745.07 |
| June 2026 | 2 | £45,007.61 |
| July 2026 | 1 | £5,726.35 |
| August 2026 | 2 | £40,590.15 |
| September 2026 | 1 | £380.00 |
- Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.
Recent payments
The 10 latest payments, each with the council file it is read from.
Top expense types
How the councils label these payments, largest first.
| Expense type | Payments | Total |
|---|---|---|
| not published | 18 | £304,768.95 |
| Printers' Services & Supplies | 8 | £271,251.83 |
| Printers´ Services & Supplies | 5 | £252,158.91 |
| PRINTERS SERVICES & SUPPLIES | 9 | £12,298.69 |
Names and identifiers
The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.
| Name or identifier | Value | Where from |
|---|---|---|
| Name as published | PSL PRINT MANAGEMENT LTD | 22 payments |
| Name as published | PSL PRINT MANAGEMENT LIMITED | 18 payments |
| Companies House number | 02084294 | published in the council files |
| Olympus entity ID | org_2sx3xjke3fy3jcxx67z9gzj9vh | shared identifier registry |
- Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.
Sources
- Wakefield Metropolitan District Council spending files (Data Mill North catalogue) — Wakefield Metropolitan District Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=e61m0
- Wirral Council spending files (data.gov.uk catalogue) — Wirral Council. Payments dated 1 October 2025 to 29 May 2026, source date 2026-07-14. https://ckan.publishing.service.gov.uk/api/action/package_show?id=https-www-wirral-gov-uk-about-council-budgets-and-spending-payments-suppliers-and-agents
- Sheffield City Council spending files (Data Mill North catalogue) — Sheffield City Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=emd0m
- Published by Olympus on Oct 21, 2026.
- Contains public sector information licensed under the Open Government Licence v3.0 (Wakefield Council).
- Wakefield Metropolitan District Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).
- Contains public sector information licensed under the Open Government Licence (Wirral Council).
- Wirral Council: licence as the catalogue states it: UK Open Government Licence (OGL) (data.gov.uk record, license_id uk-ogl; version not stated).
- Contains public sector information licensed under the Open Government Licence v3.0 (Sheffield City Council).
- Sheffield City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).
Get this data from the API
The same figures, with provenance on every value, from the API (free API key, reference).
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/psl-print-management-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=psl-print-management-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"Councils that paid this supplier
Same organisation in other Olympus APIs
- UK Public Procurement API: supplier — GET /v1/uk-procurement/suppliers/02084294 (via Companies House number 02084294)