Premier Paper Group Ltd
Transactions
11,371
Total Spend
£6.6m
Average Transaction
£583.57
Authorities
65
Showing 50 of 11,371 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Jan 2027 | £2,376.39 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 11 Jan 2027 | £2,376.39 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 9 Jan 2027 | £3,595.37 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 9 Jan 2027 | £3,595.37 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 7 Jan 2027 | £490.50 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • ICT • Supplies & Services • Stationery |
| 2 Jan 2027 | £270.00 | Cotswold District Council | Premier Paper Group Limited | Cemetery, Crematorium and Churchyards • Printing - Purchase of Paper |
| 1 Jan 2027 | £882.00 | Cotswold District Council | Premier Paper Group Limited | • R4301 • Printing - Purchase of Paper • Printing Services |
| 1 Jan 2027 | £185.28 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 10 Dec 2026 | £1,212.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Operational • Stationery & Paper |
| 6 Dec 2026 | £246.88 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 10 Nov 2026 | £454.00 | Guildford Borough Council | Premier Paper Group Limited | Assets and Property • Children's Social Care • Reprographics • Stationery & Paper • Stationery & Paper |
| 7 Nov 2026 | £266.51 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 7 Nov 2026 | £533.01 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 2 Nov 2026 | £491.02 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 12 Oct 2026 | £84.74 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 12 Oct 2026 | £130.58 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 12 Oct 2026 | £121.90 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 12 Oct 2026 | £73.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 12 Oct 2026 | £182.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 12 Oct 2026 | £268.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 10 Oct 2026 | £642.46 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 4 Oct 2026 | £441.00 | Cotswold District Council | Premier Paper Group Limited | • R4301 • Printing - Purchase of Paper • Printing Services |
| 3 Oct 2026 | £1,130.74 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 3 Oct 2026 | £163.50 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • ICT • Supplies & Services • Stationery |
| 11 Sep 2026 | £163.50 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Stationery • Supplies & Services |
| 1 Sep 2026 | £421.00 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 1 Sep 2026 | £1,027.05 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 1 Sep 2026 | £1,200.51 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 8 Aug 2026 | £491.79 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 6 Aug 2026 | £184.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 6 Aug 2026 | £25.47 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 6 Aug 2026 | £22.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 6 Aug 2026 | £74.52 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 6 Aug 2026 | £105.93 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 6 Aug 2026 | £61.93 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 6 Jul 2026 | £365.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 6 Jul 2026 | £119.95 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Jul 2026 | £266.51 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 3 Jul 2026 | £266.51 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 1 Jul 2026 | £718.88 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 1 Jul 2026 | £491.02 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 8 Jun 2026 | £130.80 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 5 May 2026 | £1,624.00 | Shropshire Council | Premier Paper Group Ltd | Resources - Automation & Technology • Supplies & Services - Equipment Furniture and Materials |
| 4 May 2026 | £146.28 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 May 2026 | £131.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 May 2026 | £71.97 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 May 2026 | £60.83 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 May 2026 | £81.10 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 4 May 2026 | £91.33 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 1 May 2026 | £563.16 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |