Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Aug 2025 | £152.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 21 Aug 2025 | £533.63 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 20 Aug 2025 | £780.00 | North Norfolk District Council | Premier Paper Group Ltd | Reprographics • Stationery - Paper • Evolution A4 White paper |
| 20 Aug 2025 | £702.83 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 19 Aug 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 18 Aug 2025 | £922.10 | Wiltshire Council | Premier Paper Group Ltd | Corporate Director Resources • Strategic Asset & Facilities Management • Stationery • Supplies and Services |
| 15 Aug 2025 | £832.00 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 15 Aug 2025 | £43.64 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 15 Aug 2025 | £212.04 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 15 Aug 2025 | £616.98 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 15 Aug 2025 | £776.38 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 15 Aug 2025 | £3,244.75 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 14 Aug 2025 | £175.62 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 14 Aug 2025 | £269.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 14 Aug 2025 | £1,357.60 | Coventry City Council | Premier Paper Group Ltd | Division: Planning and Performance • Printing, Stationery and General Office Expenses |
| 14 Aug 2025 | £2,495.26 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 13 Aug 2025 | £57.88 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 13 Aug 2025 | £19.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 13 Aug 2025 | £492.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 12 Aug 2025 | £777.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 12 Aug 2025 | £775.68 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 12 Aug 2025 | £472.70 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 12 Aug 2025 | £634.50 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 12 Aug 2025 | £967.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 11 Aug 2025 | £524.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 11 Aug 2025 | £672.23 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Services to Clients |
| 11 Aug 2025 | £2,901.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 8 Aug 2025 | £800.45 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 8 Aug 2025 | £800.45 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 7 Aug 2025 | £1,426.09 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 7 Aug 2025 | £296.70 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 6 Aug 2025 | £609.00 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 6 Aug 2025 | £660.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 6 Aug 2025 | £347.28 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 6 Aug 2025 | £353.58 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 6 Aug 2025 | £2,064.00 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 5 Aug 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 5 Aug 2025 | £412.13 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 3 Aug 2025 | £1,476.60 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 31 Jul 2025 | £392.54 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 31 Jul 2025 | £693.24 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 31 Jul 2025 | £1,179.10 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 31 Jul 2025 | £1,707.78 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 30 Jul 2025 | £57.88 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 30 Jul 2025 | £589.10 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 30 Jul 2025 | £1,430.90 | Winchester City Council | Premier Paper Group Ltd | 16 - Business Support • Supplies & services • Equipment furniture & material |
| 29 Jul 2025 | £272.20 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 29 Jul 2025 | £1,334.26 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 29 Jul 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 29 Jul 2025 | £587.39 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |