Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Mar 2025 | £770.00 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 18 Mar 2025 | £73.50 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2025 | £87.00 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2025 | £297.50 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 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 |
| 17 Mar 2025 | £237.15 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 17 Mar 2025 | £355.77 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 17 Mar 2025 | £783.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 17 Mar 2025 | £630.00 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials • Print Services |
| 17 Mar 2025 | £218.25 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Mar 2025 | £160.13 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Mar 2025 | £139.63 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Mar 2025 | £54.22 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Mar 2025 | £28.96 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Mar 2025 | £67.32 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Mar 2025 | £32.49 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Mar 2025 | £1,462.80 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 14 Mar 2025 | £393.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 14 Mar 2025 | £852.02 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 13 Mar 2025 | £1,313.10 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 13 Mar 2025 | £616.98 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 13 Mar 2025 | £1,192.90 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials • Print Services |
| 13 Mar 2025 | £579.60 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials • Print Services |
| 12 Mar 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 12 Mar 2025 | £567.58 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 12 Mar 2025 | £725.56 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 11 Mar 2025 | £1,251.25 | Eastleigh Borough Council | Premier Paper Group Ltd | People & Communities - Customer Support • Stationery |
| 11 Mar 2025 | £2,931.63 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Printing Services • Printing & Photocopying |
| 11 Mar 2025 | £780.00 | North Norfolk District Council | Premier Paper Group Ltd | Reprographics • Stationery - Paper • A4 White paper |
| 11 Mar 2025 | £1,934.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 10 Mar 2025 | £788.78 | Manchester City Council | Premier Paper Group Ltd | Chief Executives • Paper & Envelopes |
| 10 Mar 2025 | £807.75 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 9 Mar 2025 | £658.68 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 9 Mar 2025 | £1,313.20 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 7 Mar 2025 | £812.08 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • Stationery • Not Classified • Not Classified • ICT AND DESIGN & PRINT • 4036 • Printing & Stationery • 90043 • D&P OTHER |
| 7 Mar 2025 | £43.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 7 Mar 2025 | £31.52 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 7 Mar 2025 | £671.50 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 6 Mar 2025 | £638.10 | East Cambridgeshire District Council | Premier Paper Group Ltd | Printing/Copying • supplies and Services • 450x320 120gsm 4,500, 45X32 350GSM 2500, 45X32 250GSM 1500 |
| 6 Mar 2025 | £98.66 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 6 Mar 2025 | £43.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 5 Mar 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 5 Mar 2025 | £666.75 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 5 Mar 2025 | £737.74 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 5 Mar 2025 | £265.34 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 4 Mar 2025 | £528.80 | Stafford Borough Council | PREMIER PAPER GROUP LTD | Printing, Stationery & General |
| 4 Mar 2025 | £765.00 | Stafford Borough Council | PREMIER PAPER GROUP LTD | Printing, Stationery & General |
| 3 Mar 2025 | £493.59 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 1 Mar 2025 | £74.00 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Printing Services • Printing & Photocopying |
| 1 Mar 2025 | £2,537.76 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |