Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 May 2025 | £66.28 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 29 May 2025 | £894.67 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • ICT AND DESIGN & PRINT • Printing & Stationery • D&P OTHER • Stationery • Not Classified • Not Classified • 340000 |
| 29 May 2025 | £1,313.10 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 29 May 2025 | £237.15 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 28 May 2025 | £694.05 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 28 May 2025 | £832.00 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 28 May 2025 | £711.21 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 28 May 2025 | £2,998.54 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 27 May 2025 | £269.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 27 May 2025 | £98.55 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 27 May 2025 | £415.07 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 27 May 2025 | £237.15 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 27 May 2025 | £47.31 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 23 May 2025 | £342.15 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 23 May 2025 | -£73.82 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 23 May 2025 | £160.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 23 May 2025 | -£73.82 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 23 May 2025 | £115.72 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 22 May 2025 | £896.60 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 22 May 2025 | £1,123.17 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 22 May 2025 | £795.50 | Coventry City Council | 404109|Premier Paper Group Ltd | Division: Planning and Performance • Paper • Post and Fastprint • Printing, Stationery and General Office Expenses |
| 22 May 2025 | £1,123.17 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 22 May 2025 | £624.77 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 22 May 2025 | £476.89 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 21 May 2025 | £148.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 21 May 2025 | £60.29 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 20 May 2025 | £209.90 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 20 May 2025 | £275.21 | Solihull Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 19 May 2025 | £557.39 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 16 May 2025 | £904.92 | Nottinghamshire County Council | Premier Paper Group Ltd | Corporate Management • Supplies & Services • DAA |
| 16 May 2025 | £1,025.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 16 May 2025 | £1,306.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 15 May 2025 | £375.30 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 15 May 2025 | £282.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 15 May 2025 | £106.02 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 14 May 2025 | £75.90 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Printing Services • Printing & Photocopying |
| 14 May 2025 | £3,621.94 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 13 May 2025 | £753.83 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 12 May 2025 | £1,334.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 12 May 2025 | £842.81 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 11 May 2025 | £281.50 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 9 May 2025 | £2,537.76 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 9 May 2025 | £781.04 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 9 May 2025 | £24.77 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 9 May 2025 | £42.37 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 9 May 2025 | £365.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 8 May 2025 | £541.88 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 8 May 2025 | £780.00 | North Norfolk District Council | Premier Paper Group Ltd | Reprographics • Stationery - Paper • A4 White paper |
| 7 May 2025 | £2,328.00 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 7 May 2025 | £628.05 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |