Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Feb 2025 | £850.78 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 28 Feb 2025 | £706.54 | Manchester City Council | Premier Paper Group Ltd | Chief Executives • Paper & Envelopes |
| 28 Feb 2025 | £720.08 | Manchester City Council | Premier Paper Group Ltd | Chief Executives • Paper & Envelopes |
| 28 Feb 2025 | £25,152.60 | Manchester City Council | Premier Paper Group Ltd | Chief Executives • Paper & Envelopes |
| 28 Feb 2025 | £553.00 | South Tyneside Metropolitan Borough Council | Premier Paper Group Limited | Economic Regeneration Group • Printing & Stationery Consumables • Design & Print Team |
| 28 Feb 2025 | £209.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 27 Feb 2025 | £664.14 | Stratford on Avon District Council | Premier Paper Group Ltd | Information Technology • Design & Cartographic Unit • Printing Statny & Office Supp |
| 27 Feb 2025 | £1,306.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 27 Feb 2025 | £1,129.18 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 25 Feb 2025 | £565.85 | Thanet District Council | Premier Paper Group Limited | Dir Corp Serv And S151 Officer • STATIONERY • Print, Stat And Gen Off Exps |
| 24 Feb 2025 | £301.60 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Feb 2025 | £419.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Feb 2025 | £274.75 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Feb 2025 | £355.77 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Feb 2025 | £860.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Feb 2025 | £355.77 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 22 Feb 2025 | £230.52 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Equipment & Materials |
| 22 Feb 2025 | £1,028.95 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 21 Feb 2025 | £546.00 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 20 Feb 2025 | £660.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 20 Feb 2025 | £53.31 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 19 Feb 2025 | £196.20 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 19 Feb 2025 | £267.38 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 19 Feb 2025 | £578.00 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 18 Feb 2025 | £1,149.53 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 18 Feb 2025 | £983.16 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 17 Feb 2025 | £1,038.00 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 17 Feb 2025 | £563.95 | Manchester City Council | Premier Paper Group Ltd | Chief Executives • Paper & Envelopes |
| 14 Feb 2025 | £1,116.61 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • ICT AND DESIGN & PRINT • Stationery • Not Classified • Not Classified • Professional, Consultancy and Hired Services • D&P OTHER |
| 14 Feb 2025 | £710.00 | Chesterfield Borough Council | Premier Paper Group Ltd | Overheads DLO • Printing & Stationery |
| 14 Feb 2025 | £1,566.65 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 12 Feb 2025 | £346.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 11 Feb 2025 | £1,097.30 | Coventry City Council | 404109|Premier Paper Group Ltd | Division: Finance and Resources • Paper • Post and Fastprint • Printing, Stationery and General Office Expenses |
| 11 Feb 2025 | £986.97 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 11 Feb 2025 | £777.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 11 Feb 2025 | £252.96 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 11 Feb 2025 | £579.60 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials • Print Services |
| 10 Feb 2025 | £64.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 9 Feb 2025 | £882.00 | Cotswold District Council | Premier Paper Group Limited | R4301 • Printing - Purchase of Paper • Printing Services |
| 8 Feb 2025 | £466.21 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 8 Feb 2025 | £376.80 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 7 Feb 2025 | £490.50 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • ICT • Supplies & Services • Stationery |
| 7 Feb 2025 | £658.68 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 7 Feb 2025 | £1,740.81 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 7 Feb 2025 | £296.46 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 7 Feb 2025 | £296.48 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 7 Feb 2025 | £516.00 | South Tyneside Metropolitan Borough Council | Premier Paper Group Limited | Economic Regeneration Group • Printing & Stationery Consumables • Design & Print Team |
| 7 Feb 2025 | £228.10 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 6 Feb 2025 | £660.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy and Resources • Shared Services • Supplies and Services • Operational Materials • 205 |
| 5 Feb 2025 | £586.53 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |