Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Apr 2025 | £147.64 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 17 Apr 2025 | £58.60 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 17 Apr 2025 | £1,103.72 | South Tyneside Metropolitan Borough Council | Premier Paper Group Limited | Economic Regeneration Group • Printing & Stationery Consumables • Design & Print Team |
| 17 Apr 2025 | £91.33 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 17 Apr 2025 | £81.10 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 17 Apr 2025 | £60.83 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 17 Apr 2025 | £71.97 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 17 Apr 2025 | £131.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 17 Apr 2025 | £146.28 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 17 Apr 2025 | £1,529.70 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 16 Apr 2025 | £671.50 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 16 Apr 2025 | £1,025.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 16 Apr 2025 | £269.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 16 Apr 2025 | £3,751.09 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 16 Apr 2025 | £3,751.09 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 16 Apr 2025 | £3,751.09 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 16 Apr 2025 | £3,751.09 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 16 Apr 2025 | £919.57 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 15 Apr 2025 | £416.82 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 14 Apr 2025 | £633.60 | Stratford on Avon District Council | Premier Paper Group Ltd | Information Technology • Design & Cartographic Unit • Printing Statny & Office Supp |
| 14 Apr 2025 | £774.14 | Manchester City Council | Premier Paper Group Ltd | Chief Executives • Paper & Envelopes |
| 12 Apr 2025 | £458.07 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 11 Apr 2025 | £360.60 | Wiltshire Council | Premier Paper Group Ltd | Corporate Director Resources • Strategic Asset & Facilities Management • Stationery • Supplies and Services |
| 11 Apr 2025 | £71.92 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 11 Apr 2025 | £395.55 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 10 Apr 2025 | £1,163.05 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 10 Apr 2025 | £811.96 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 10 Apr 2025 | £384.33 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 9 Apr 2025 | £828.00 | Shropshire Council | Premier Paper Group Ltd | Resources - Technology • Supplies & Services - Equipment Furniture and Materials |
| 9 Apr 2025 | £1,934.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 9 Apr 2025 | £578.00 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 8 Apr 2025 | £1,089.12 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 8 Apr 2025 | £1,089.12 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 7 Apr 2025 | £232.73 | Solihull Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 7 Apr 2025 | £554.70 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 7 Apr 2025 | £2,931.63 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Printing Services • Printing & Photocopying |
| 6 Apr 2025 | £270.51 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 4 Apr 2025 | £869.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 4 Apr 2025 | £2,464.45 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 4 Apr 2025 | £97.94 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 Apr 2025 | £105.93 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 Apr 2025 | £262.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 Apr 2025 | £97.94 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 Apr 2025 | £105.93 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 Apr 2025 | £262.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 Apr 2025 | £780.64 | Manchester City Council | Premier Paper Group Ltd | Chief Executives • Paper & Envelopes |
| 4 Apr 2025 | £432.50 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 4 Apr 2025 | £151.65 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 4 Apr 2025 | £584.15 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 3 Apr 2025 | £552.44 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |