Premier Paper Group Ltd
Transactions
11,371
Total Spend
£6.6m
Average Transaction
£583.57
Authorities
65
Showing 50 of 11,371 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Feb 2026 | £151.80 | BCP Council | PREMIER PAPER GROUP LIMITED | Operations • Corporate Estate Operations • Printing & Photocopying |
| 10 Feb 2026 | £144.25 | Telford & Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Printing - Other |
| 9 Feb 2026 | £299.75 | Solihull Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 6 Feb 2026 | £825.45 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 6 Feb 2026 | £239.80 | Solihull Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 5 Feb 2026 | £1,149.53 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 5 Feb 2026 | £209.79 | Solihull Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 4 Feb 2026 | £924.21 | Wigan Council | Premier Paper Group Ltd | • Consumable Materials |
| 4 Feb 2026 | £679.36 | Salford City Council | Premier Paper Group Ltd | Corporate Services • Printing & Photocopying |
| 3 Feb 2026 | £393.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Feb 2026 | £1,462.80 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 3 Feb 2026 | £1,220.37 | East Cambridgeshire District Council | Premier Paper Group Ltd | Printing/Copying • Evolution Everyday A4, colour copy paper & prem silk |
| 2 Feb 2026 | £1,021.03 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 1 Feb 2026 | £697.85 | Stoke-on-Trent City Council | Premier Paper Group Ltd | Strategy & Resources • da100 • Equipment furniture and mater |
| 1 Feb 2026 | £628.19 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 30 Jan 2026 | £706.54 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 29 Jan 2026 | £885.23 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 28 Jan 2026 | £1,089.59 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 28 Jan 2026 | £301.15 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 26 Jan 2026 | £660.42 | Hackney Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 22 Jan 2026 | £127.13 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Jan 2026 | £120.13 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Jan 2026 | £337.28 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Jan 2026 | £1,313.10 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 22 Jan 2026 | £589.10 | Hackney Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 22 Jan 2026 | £747.00 | Stratford-on-Avon District Council | Premier Paper Group Ltd | Information Technology • Design & Cartographic Unit • Printing Statny & Office Supp |
| 21 Jan 2026 | £683.62 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 20 Jan 2026 | £430.59 | Blackpool Council | Premier Paper Group Ltd | VE2 • Visitor Services - 3 • Print Blackpool - Production • Paper |
| 19 Jan 2026 | £1,667.26 | Hackney Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 16 Jan 2026 | £30,989.70 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 16 Jan 2026 | £1,352.45 | Hackney Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 16 Jan 2026 | £1,934.00 | Hackney Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 15 Jan 2026 | £2,686.00 | Bolton Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 14 Jan 2026 | £720.00 | Coventry City Council | 404109 • Premier Paper Group Ltd | Division: Planning and Performance • 11282 • Post and Fastprint • 341000 • Paper • R4300 • Printing, Stationery and General Office Expenses |
| 8 Jan 2026 | £492.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 8 Jan 2026 | £19.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 5 Jan 2026 | £780.64 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 3 Jan 2026 | £701.39 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 3 Jan 2026 | £829.21 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 2 Jan 2026 | £969.75 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 2 Jan 2026 | £203.91 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Equipment & Materials |
| 2 Jan 2026 | £1,113.00 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 1 Jan 2026 | £2,345.00 | Bolton Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 1 Jan 2026 | £127.13 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 1 Jan 2026 | £120.13 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 1 Jan 2026 | £337.28 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 31 Dec 2025 | £336.25 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 31 Dec 2025 | £11.95 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 31 Dec 2025 | £660.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 31 Dec 2025 | £576.72 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |