Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jul 2025 | £1,233.96 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 24 Jul 2025 | £44.10 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 24 Jul 2025 | £867.18 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 23 Jul 2025 | £456.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 23 Jul 2025 | £648.00 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 23 Jul 2025 | £1,814.40 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 22 Jul 2025 | £260.40 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 22 Jul 2025 | £693.20 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 22 Jul 2025 | £838.44 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 22 Jul 2025 | £1,145.59 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 22 Jul 2025 | £1,145.59 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 22 Jul 2025 | £430.59 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 22 Jul 2025 | £1,590.95 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Jul 2025 | £50.51 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 21 Jul 2025 | £832.00 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 21 Jul 2025 | £636.40 | Coventry City Council | Premier Paper Group Ltd • 404109 | Division: Planning and Performance • 11282 • Post and Fastprint • Paper • Printing, Stationery and General Office Expenses |
| 18 Jul 2025 | £801.45 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 17 Jul 2025 | £958.20 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 17 Jul 2025 | £928.98 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 15 Jul 2025 | £1,202.47 | East Cambridgeshire District Council | Premier Paper Group Ltd | Printing/Copying • Evolution Everyday A4 & colour copy paper |
| 11 Jul 2025 | £40.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 11 Jul 2025 | £21.32 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 11 Jul 2025 | £1,719.68 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 11 Jul 2025 | £828.00 | Shropshire Council | Premier Paper Group Ltd | Resources - Technology • Supplies & Services - Equipment Furniture and Materials |
| 11 Jul 2025 | £358.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 11 Jul 2025 | £204.16 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 11 Jul 2025 | £61.69 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 11 Jul 2025 | £924.63 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 11 Jul 2025 | £421.00 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 11 Jul 2025 | £1,335.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 10 Jul 2025 | £1,359.22 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 10 Jul 2025 | £589.11 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 10 Jul 2025 | £633.60 | Stratford on Avon District Council | Premier Paper Group Ltd | Information Technology • Design & Cartographic Unit • Printing Statny & Office Supp |
| 9 Jul 2025 | £2,836.32 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 9 Jul 2025 | £1,656.00 | Shropshire Council | Premier Paper Group Ltd | Resources - Technology • Supplies & Services - Equipment Furniture and Materials |
| 8 Jul 2025 | £624.77 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Jul 2025 | £415.07 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Jul 2025 | £274.75 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Jul 2025 | £668.03 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Jul 2025 | £49.53 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Jul 2025 | £430.59 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 8 Jul 2025 | £315.84 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 8 Jul 2025 | £777.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 8 Jul 2025 | £780.02 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 8 Jul 2025 | £710.00 | Chesterfield Borough Council | Premier Paper Group Ltd | Overheads DLO • Printing & Stationery |
| 8 Jul 2025 | £2,495.26 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 7 Jul 2025 | £705.18 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 7 Jul 2025 | £3,615.92 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 7 Jul 2025 | £273.00 | Wiltshire Council | Premier Paper Group Ltd | Corporate Director Resources • Strategic Asset & Facilities Management • Stationery • Supplies and Services |
| 7 Jul 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |