Premier Paper Group Ltd
Transactions
11,371
Total Spend
£6.6m
Average Transaction
£583.57
Authorities
65
Showing 50 of 11,371 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2026 | £434.62 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 8 Apr 2026 | £352.49 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 6 Apr 2026 | £163.50 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • ICT • Supplies & Services • Stationery |
| 6 Apr 2026 | £163.50 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 6 Apr 2026 | £859.97 | North Yorkshire Council | PREMIER PAPER GROUP LTD | Resources Directorate and Central Services - Revenue • Materials Disposals & Domestic Supplies • BS Document Management Centre • 341000 Stationery > Paper Products |
| 6 Apr 2026 | £968.25 | North Yorkshire Council | PREMIER PAPER GROUP LTD | Resources Directorate and Central Services - Revenue • Materials Disposals & Domestic Supplies • BS Document Management Centre • 341000 Stationery > Paper Products |
| 6 Apr 2026 | £604.00 | North Yorkshire Council | PREMIER PAPER GROUP LTD | Resources Directorate and Central Services - Revenue • Materials Disposals & Domestic Supplies • BS Document Management Centre • 341000 Stationery > Paper Products |
| 6 Apr 2026 | £936.82 | North Yorkshire Council | PREMIER PAPER GROUP LTD | Resources Directorate and Central Services - Revenue • Materials Disposals & Domestic Supplies • BS Document Management Centre • 341000 Stationery > Paper Products |
| 6 Apr 2026 | £604.00 | North Yorkshire Council | PREMIER PAPER GROUP LTD | Resources Directorate and Central Services - Revenue • Materials Disposals & Domestic Supplies • BS Document Management Centre • 341000 Stationery > Paper Products |
| 6 Apr 2026 | £1,003.84 | North Yorkshire Council | PREMIER PAPER GROUP LTD | Resources Directorate and Central Services - Revenue • Materials Disposals & Domestic Supplies • BS Document Management Centre • 341000 Stationery > Paper Products |
| 6 Apr 2026 | £599.76 | North Yorkshire Council | PREMIER PAPER GROUP LTD | Resources Directorate and Central Services - Revenue • Materials Disposals & Domestic Supplies • BS Document Management Centre • 341000 Stationery > Paper Products |
| 6 Apr 2026 | £483.84 | North Yorkshire Council | PREMIER PAPER GROUP LTD | Resources Directorate and Central Services - Revenue • Materials Disposals & Domestic Supplies • BS Document Management Centre • 341000 Stationery > Paper Products |
| 5 Apr 2026 | £1,306.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 3 Apr 2026 | £473.71 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 2 Apr 2026 | £490.50 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • ICT • Supplies & Services • Stationery |
| 2 Apr 2026 | £185.28 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Printing - Other |
| 2 Apr 2026 | £727.26 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 31 Mar 2026 | £164.38 | Calderdale Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £145.50 | Calderdale Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £139.63 | Calderdale Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £926.64 | Calderdale Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £957.87 | Salford City Council | Premier Paper Group Ltd | Corporate Services • Printing & Photocopying |
| 27 Mar 2026 | £612.00 | Salford City Council | Premier Paper Group Ltd | Corporate Services • Printing & Photocopying |
| 18 Mar 2026 | £893.52 | Salford City Council | Premier Paper Group Ltd | Corporate Services • Printing & Photocopying |
| 13 Mar 2026 | £880.20 | Wigan Council | Premier Paper Group Ltd | • Consumable Materials |
| 12 Mar 2026 | £1,437.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 10 Mar 2026 | £4,030.81 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 10 Mar 2026 | £4,030.81 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 10 Mar 2026 | £4,030.81 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 10 Mar 2026 | £4,030.81 | Harrow Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 10 Mar 2026 | £702.71 | Salford City Council | Premier Paper Group Ltd | Corporate Services • Printing & Photocopying |
| 10 Mar 2026 | £491.02 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 8 Mar 2026 | £61.05 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 8 Mar 2026 | £807.75 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 5 Mar 2026 | £1,058.40 | Wigan Council | Premier Paper Group Ltd | • Consumable Materials |
| 4 Mar 2026 | £753.83 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 27 Feb 2026 | £1,059.81 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 27 Feb 2026 | £563.95 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 26 Feb 2026 | £940.78 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 26 Feb 2026 | £1,313.10 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 25 Feb 2026 | £1,089.12 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 24 Feb 2026 | £616.98 | Wigan Council | Premier Paper Group Ltd | • Consumable Materials |
| 23 Feb 2026 | £558.00 | Stratford-on-Avon District Council | Premier Paper Group Ltd | Information Technology • Design & Cartographic Unit • Printing Statny & Office Supp |
| 22 Feb 2026 | £969.75 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Feb 2026 | £203.91 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Equipment & Materials |
| 22 Feb 2026 | £1,113.00 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 20 Feb 2026 | £1,049.67 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 11 Feb 2026 | £299.69 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 11 Feb 2026 | £696.00 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 10 Feb 2026 | £174.75 | BCP Council | PREMIER PAPER GROUP LIMITED | Operations • Corporate Estate Operations • Printing & Photocopying |