Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Sep 2025 | £33.66 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £100.05 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £100.05 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £52.11 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £980.40 | Coventry City Council | 404109|Premier Paper Group Ltd | Division: Planning and Performance • Printing, Stationery and General Office Expenses • Paper |
| 12 Sep 2025 | £1,060.19 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 12 Sep 2025 | £896.00 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 12 Sep 2025 | £43.20 | Leeds City Council | PREMIER PAPER GROUP LTD | |
| 12 Sep 2025 | £928.98 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 11 Sep 2025 | £2,235.77 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 10 Sep 2025 | £1,313.10 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 9 Sep 2025 | £832.00 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 6 Sep 2025 | £121.76 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 5 Sep 2025 | £987.60 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 5 Sep 2025 | £584.15 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 5 Sep 2025 | £24.77 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 5 Sep 2025 | £42.37 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 5 Sep 2025 | £365.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 5 Sep 2025 | £660.00 | Leeds City Council | PREMIER PAPER GROUP LTD | |
| 4 Sep 2025 | £920.73 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • ICT AND DESIGN & PRINT • Stationery • Not Classified • Not Classified • 4036 • Printing & Stationery |
| 4 Sep 2025 | £2,901.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 4 Sep 2025 | £633.60 | Stratford on Avon District Council | Premier Paper Group Ltd | Information Technology • Design & Cartographic Unit • Printing Statny & Office Supp |
| 2 Sep 2025 | £293.30 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 2 Sep 2025 | £798.84 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 2 Sep 2025 | £151.80 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Corporate Estate Operations • Printing & Photocopying |
| 1 Sep 2025 | £534.00 | Nottinghamshire County Council | Premier Paper Group Ltd | Corporate Management • Supplies & Services • DAA |
| 1 Sep 2025 | £671.50 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 1 Sep 2025 | £1,038.00 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 29 Aug 2025 | £222.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 29 Aug 2025 | £231.52 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 29 Aug 2025 | £925.72 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 29 Aug 2025 | £119.95 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 29 Aug 2025 | £243.80 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 29 Aug 2025 | £461.25 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 28 Aug 2025 | £1,149.53 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 28 Aug 2025 | £269.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 28 Aug 2025 | £299.75 | Solihull Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 27 Aug 2025 | £1,129.00 | Winchester City Council | Premier Paper Group Ltd | 16 - Business Support • Supplies & services • Equipment furniture & material |
| 26 Aug 2025 | £880.20 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 22 Aug 2025 | £1,014.40 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 22 Aug 2025 | £1,014.40 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 22 Aug 2025 | £209.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 22 Aug 2025 | £88.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 22 Aug 2025 | £1,194.15 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 22 Aug 2025 | -£104.94 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 22 Aug 2025 | £87.45 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 22 Aug 2025 | £245.92 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 22 Aug 2025 | £1,014.40 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 22 Aug 2025 | £645.68 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 21 Aug 2025 | £412.13 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |