Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 May 2025 | £148.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Other Hired and Contracted Services • 265 |
| 7 May 2025 | £41.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 7 May 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 7 May 2025 | £1,129.00 | Winchester City Council | Premier Paper Group Ltd | 16 - Business Support • Supplies & services • Equipment furniture & material |
| 7 May 2025 | £1,021.34 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 6 May 2025 | £550.87 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 5 May 2025 | £1,334.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 4 May 2025 | £1,453.50 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 4 May 2025 | £517.00 | Stoke on Trent City Council | Premier Paper Group Ltd | Strategy & Resources • da100 • Equipment furniture and mater |
| 4 May 2025 | £580.64 | Stoke on Trent City Council | Premier Paper Group Ltd | Strategy & Resources • da100 • Equipment furniture and mater |
| 4 May 2025 | £1,618.47 | Stoke on Trent City Council | Premier Paper Group Ltd | Strategy & Resources • da100 • Equipment furniture and mater |
| 4 May 2025 | £3,182.14 | Stoke on Trent City Council | Premier Paper Group Ltd | Strategy & Resources • da100 • Equipment furniture and mater |
| 3 May 2025 | £927.60 | Stoke on Trent City Council | Premier Paper Group Limited | Strategy & Resources • Equipment furniture and mater |
| 2 May 2025 | £910.60 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 2 May 2025 | £174.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 2 May 2025 | £766.02 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 2 May 2025 | £163.50 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • ICT • Supplies & Services • Stationery |
| 2 May 2025 | £588.30 | Coventry City Council | 404109|Premier Paper Group Ltd | Division: Planning and Performance • Paper • Post and Fastprint • Printing, Stationery and General Office Expenses |
| 2 May 2025 | £493.32 | Wiltshire Council | Premier Paper Group Ltd | Corporate Director Resources • Strategic Asset & Facilities Management • Stationery • Supplies and Services |
| 2 May 2025 | £243.80 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 2 May 2025 | £405.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 2 May 2025 | £327.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 2 May 2025 | £546.00 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 2 May 2025 | £1,091.28 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 2 May 2025 | £1,016.83 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 1 May 2025 | £70.50 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Office Consumables • 210 |
| 1 May 2025 | £44.10 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 1 May 2025 | £441.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 1 May 2025 | £1,557.00 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 1 May 2025 | £1,109.04 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 1 May 2025 | £252.96 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 29 Apr 2025 | £777.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 29 Apr 2025 | £289.80 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 29 Apr 2025 | £1,149.53 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 28 Apr 2025 | £1,018.65 | Dorset Council | PREMIER PAPER GROUP LTD | People - Children • Supplies and Services |
| 25 Apr 2025 | £86.70 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 25 Apr 2025 | £1,060.06 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 25 Apr 2025 | £967.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 25 Apr 2025 | £2,152.08 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 23 Apr 2025 | £324.48 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 23 Apr 2025 | £660.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 23 Apr 2025 | £641.12 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 22 Apr 2025 | £1,114.00 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Apr 2025 | £476.95 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 18 Apr 2025 | £439.97 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 18 Apr 2025 | £269.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 18 Apr 2025 | £427.22 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 17 Apr 2025 | £122.08 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Printing • 215 |
| 17 Apr 2025 | £464.51 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 17 Apr 2025 | £441.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |