Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jul 2025 | £1,313.10 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 5 Jul 2025 | £1,007.69 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 5 Jul 2025 | £1,463.14 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 4 Jul 2025 | £838.44 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 4 Jul 2025 | £1,760.40 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 4 Jul 2025 | £1,233.96 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 3 Jul 2025 | £789.08 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Jul 2025 | £789.08 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £361.20 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 2 Jul 2025 | £87.45 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 2 Jul 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 2 Jul 2025 | £601.80 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 2 Jul 2025 | £75.26 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Printing Services • Printing & Photocopying |
| 2 Jul 2025 | £137.03 | Nuneaton and Bedworth Borough Council | Premier Paper Group Ltd | Corporate Resources • Printing & Photocopying |
| 2 Jul 2025 | £940.80 | South Gloucestershire Council | Premier Paper Group Limited | |
| 1 Jul 2025 | £1,149.53 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 1 Jul 2025 | £730.06 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 30 Jun 2025 | £2,901.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 30 Jun 2025 | £2,240.85 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 30 Jun 2025 | £2,240.85 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 30 Jun 2025 | £2,240.85 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 27 Jun 2025 | £791.06 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 27 Jun 2025 | £1,650.97 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 27 Jun 2025 | £1,025.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 27 Jun 2025 | £268.40 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 27 Jun 2025 | £177.60 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 27 Jun 2025 | £285.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 27 Jun 2025 | £792.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 27 Jun 2025 | £144.70 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 26 Jun 2025 | £620.55 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 26 Jun 2025 | £274.75 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 26 Jun 2025 | £652.25 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 26 Jun 2025 | £237.15 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 26 Jun 2025 | £274.75 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Jun 2025 | £283.00 | Guildford Borough Council | Premier Paper Group Limited | Assets and Property • Reprographics • Children's Social Care • Stationery & Paper |
| 24 Jun 2025 | £2,628.20 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 24 Jun 2025 | £1,803.26 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 23 Jun 2025 | £430.59 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 23 Jun 2025 | £665.86 | Nottinghamshire County Council | Premier Paper Group Ltd | Corporate Management • Supplies & Services • DAA |
| 23 Jun 2025 | £600.82 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 22 Jun 2025 | £573.31 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Jun 2025 | £381.20 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Jun 2025 | £840.86 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Jun 2025 | £980.95 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 20 Jun 2025 | £780.64 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 20 Jun 2025 | £61.93 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 20 Jun 2025 | £105.93 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 20 Jun 2025 | £74.52 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 20 Jun 2025 | £22.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 20 Jun 2025 | £25.47 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |