Premier Paper Group Ltd
Transactions
11,371
Total Spend
£6.6m
Average Transaction
£583.57
Authorities
65
Showing 50 of 11,371 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Apr 2028 | £492.00 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 2 Jan 2028 | £376.48 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 2 Nov 2027 | £262.95 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Printing - Other |
| 1 Aug 2027 | £879.46 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 10 Jul 2027 | £307.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 10 Jul 2027 | £57.88 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 10 Jul 2027 | £51.04 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 10 Jul 2027 | £182.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 10 Jul 2027 | £48.76 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 10 Jul 2027 | £90.80 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 10 Jul 2027 | £43.20 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Jul 2027 | £163.50 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • ICT • Supplies & Services • Stationery |
| 10 Jun 2027 | £3,001.88 | Harrow Council | Premier Paper Group Limited | Printing Services • Printing/Stationery |
| 10 Jun 2027 | £3,001.88 | Harrow Council | Premier Paper Group Limited | Printing Services • Printing/Stationery |
| 10 Jun 2027 | £3,001.88 | Harrow Council | Premier Paper Group Limited | Printing Services • Printing/Stationery |
| 10 Jun 2027 | £3,001.88 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 10 Jun 2027 | £3,001.88 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 10 Jun 2027 | £3,001.88 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 5 Jun 2027 | £66.28 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 5 Jun 2027 | £215.28 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 5 Jun 2027 | £202.75 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 5 Jun 2027 | £25.47 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 Jun 2027 | £562.90 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 4 Jun 2027 | £599.64 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 4 Jun 2027 | £967.55 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 10 May 2027 | £1,091.06 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 8 May 2027 | £630.00 | South Tyneside Council | Premier Paper Group Limited | Economic Regeneration Group • Design & Print Team • Printing & Stationery Consumables |
| 8 May 2027 | £461.25 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 8 May 2027 | £243.80 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 8 May 2027 | £119.95 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 1 May 2027 | £612.32 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 1 May 2027 | £769.60 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 10 Apr 2027 | £163.50 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 5 Apr 2027 | £1,135.22 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 3 Apr 2027 | £131.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Apr 2027 | £101.38 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Apr 2027 | £51.04 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Apr 2027 | £12.48 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Apr 2027 | £167.93 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Apr 2027 | £73.14 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 2 Apr 2027 | -£256.14 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 5 Mar 2027 | £882.00 | Cotswold District Council | Premier Paper Group Limited | • R4301 • Printing - Purchase of Paper • Printing Services |
| 2 Mar 2027 | £502.55 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 2 Mar 2027 | £1,306.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 1 Mar 2027 | £1,092.90 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 3 Feb 2027 | £1,129.09 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 2 Feb 2027 | £352.84 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 2 Feb 2027 | £806.80 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 11 Jan 2027 | £2,376.39 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 11 Jan 2027 | £2,376.39 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |