Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jun 2025 | £184.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 20 Jun 2025 | £334.32 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 19 Jun 2025 | £901.70 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 19 Jun 2025 | £119.95 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 19 Jun 2025 | £365.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 19 Jun 2025 | £52.92 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 19 Jun 2025 | £476.57 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 18 Jun 2025 | £634.59 | Stockton on Tees Council | PREMIER PAPER GROUP LTD • 65686 | XENTRALL • ICT AND DESIGN & PRINT • D&P OTHER • Printing & Stationery • Stationery • Not Classified • Not Classified • D&P OTHER |
| 18 Jun 2025 | £1,760.40 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 18 Jun 2025 | £1,129.00 | Winchester City Council | Premier Paper Group Ltd | 16 - Business Support • Supplies & services • Equipment furniture & material |
| 18 Jun 2025 | -£1,129.00 | Winchester City Council | Premier Paper Group Ltd | Hold • Supplies & services • Equipment furniture & material |
| 17 Jun 2025 | £1,123.17 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 17 Jun 2025 | £532.23 | Eastleigh Borough Council | Premier Paper Group Ltd | People & Communities - Customer Support • Stationery |
| 17 Jun 2025 | £1,123.17 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 16 Jun 2025 | £285.00 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 16 Jun 2025 | £2,452.66 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 16 Jun 2025 | £642.00 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Printing |
| 13 Jun 2025 | £701.25 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 13 Jun 2025 | £1,120.00 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 11 Jun 2025 | £966.00 | Dorset Council | PREMIER PAPER GROUP LTD | People - Children • Supplies and Services |
| 11 Jun 2025 | £880.20 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 10 Jun 2025 | £372.22 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 10 Jun 2025 | £1,178.20 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 10 Jun 2025 | £1,538.76 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 10 Jun 2025 | £1,814.40 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 9 Jun 2025 | £777.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 8 Jun 2025 | £254.90 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 6 Jun 2025 | £838.44 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 6 Jun 2025 | £498.47 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 6 Jun 2025 | £700.14 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 5 Jun 2025 | £616.00 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 5 Jun 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 5 Jun 2025 | £691.11 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 3 Jun 2025 | £765.00 | Stafford Borough Council | PREMIER PAPER GROUP LTD | Printing, Stationery & General |
| 3 Jun 2025 | £276.44 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 2 Jun 2025 | £1,055.07 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jun 2025 | £3,345.60 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 2 Jun 2025 | £1,055.07 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jun 2025 | £3,970.88 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 2 Jun 2025 | £3,970.88 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 2 Jun 2025 | £3,970.88 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 30 May 2025 | £296.70 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 30 May 2025 | £869.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 30 May 2025 | £589.10 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 30 May 2025 | £870.38 | Shropshire Council | Premier Paper Group Ltd | Resources - Technology • Supplies & Services - Equipment Furniture and Materials |
| 30 May 2025 | £828.00 | Shropshire Council | Premier Paper Group Ltd | Resources - Technology • Supplies & Services - Equipment Furniture and Materials |
| 30 May 2025 | £717.10 | South Tyneside Metropolitan Borough Council | Premier Paper Group Limited | Economic Regeneration Group • Printing & Stationery Consumables • Design & Print Team |
| 30 May 2025 | £25.47 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 30 May 2025 | £202.75 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 30 May 2025 | £215.28 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |