Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Apr 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 2 Apr 2025 | £43.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 2 Apr 2025 | £387.49 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 2 Apr 2025 | £430.59 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 2 Apr 2025 | £446.18 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 1 Apr 2025 | £732.35 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • ICT AND DESIGN & PRINT • 340000 • Stationery • Not Classified • Not Classified • Printing & Stationery |
| 1 Apr 2025 | £1,280.00 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • ICT AND DESIGN & PRINT • 340000 • Stationery • Not Classified • Not Classified • Printing & Stationery |
| 1 Apr 2025 | £504.98 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper |
| 1 Apr 2025 | £970.70 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Mar 2025 | £880.20 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 31 Mar 2025 | £1,025.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 31 Mar 2025 | £800.10 | Nottinghamshire County Council | Premier Paper Group Ltd | Corporate Management • Supplies & Services • DAA |
| 31 Mar 2025 | £599.08 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 28 Mar 2025 | £73.14 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 28 Mar 2025 | £167.93 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 28 Mar 2025 | £12.48 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 28 Mar 2025 | £51.04 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 28 Mar 2025 | £101.38 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 28 Mar 2025 | £131.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 28 Mar 2025 | £285.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 28 Mar 2025 | £513.18 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 27 Mar 2025 | £196.20 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 27 Mar 2025 | £1,308.95 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 27 Mar 2025 | £589.10 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 26 Mar 2025 | £506.76 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 26 Mar 2025 | £678.00 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 26 Mar 2025 | £228.10 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 25 Mar 2025 | £1,292.72 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Equipment Furniture & Materials |
| 24 Mar 2025 | £196.20 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 24 Mar 2025 | £646.48 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 22 Mar 2025 | £562.00 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 21 Mar 2025 | £1,656.00 | Shropshire Council | Premier Paper Group Ltd | Resources - Technology • Supplies & Services - Equipment Furniture and Materials |
| 21 Mar 2025 | £141.45 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 21 Mar 2025 | £86.82 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 21 Mar 2025 | £134.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 20 Mar 2025 | £274.75 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 20 Mar 2025 | £166.20 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 20 Mar 2025 | £889.38 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 20 Mar 2025 | £258.00 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 20 Mar 2025 | £544.20 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 20 Mar 2025 | £335.40 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 20 Mar 2025 | £1,015.00 | East Cambridgeshire District Council | Premier Paper Group Ltd | Printing/Copying • Supplies and services • Printing & Stationery • Evolution everyday A4 80gsm (100000 sheets) (EVE2180) |
| 19 Mar 2025 | £471.75 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 19 Mar 2025 | £1,129.00 | Winchester City Council | Premier Paper Group Ltd | 16 - Business Support • Supplies & services • Equipment furniture & material |
| 19 Mar 2025 | £129.60 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 19 Mar 2025 | £43.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 19 Mar 2025 | £86.40 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 19 Mar 2025 | £65.81 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 19 Mar 2025 | £636.00 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Core Services • Materials - Printing • 402006 |
| 18 Mar 2025 | £547.20 | Coventry City Council | 404109|Premier Paper Group Ltd | Division: Finance and Resources • Paper • Post and Fastprint • Printing, Stationery and General Office Expenses |