Premier Paper Group Ltd
Transactions
11,371
Total Spend
£6.6m
Average Transaction
£583.57
Authorities
65
Showing 50 of 11,371 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Dec 2025 | £1,070.70 | Hackney Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 24 Dec 2025 | £15.80 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 24 Dec 2025 | £563.48 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 24 Dec 2025 | £83.97 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 24 Dec 2025 | £415.07 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Dec 2025 | £180.90 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Dec 2025 | £74.29 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Dec 2025 | £269.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 24 Dec 2025 | £412.13 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 23 Dec 2025 | £813.03 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 23 Dec 2025 | £629.42 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 22 Dec 2025 | £382.21 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Dec 2025 | £562.00 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Dec 2025 | £552.00 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Dec 2025 | £84.74 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 22 Dec 2025 | £130.58 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 22 Dec 2025 | £121.90 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 22 Dec 2025 | £73.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 22 Dec 2025 | £182.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 22 Dec 2025 | £268.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 22 Dec 2025 | £258.00 | Newcastle City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 22 Dec 2025 | £1,129.00 | Winchester City Council | Premier Paper Group Ltd | 16 - Business Support • Supplies & services • Equipment furniture & material |
| 22 Dec 2025 | £612.00 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 22 Dec 2025 | £1,328.15 | Winchester City Council | Premier Paper Group Ltd | 16 - Business Support • Supplies & services • Print stationery & general |
| 19 Dec 2025 | £1,402.58 | 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 |
| 19 Dec 2025 | £270.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 19 Dec 2025 | £402.60 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 19 Dec 2025 | £700.20 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 18 Dec 2025 | £836.18 | 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 |
| 18 Dec 2025 | £750.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 18 Dec 2025 | £615.90 | Newcastle City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 18 Dec 2025 | £332.06 | Solihull Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 17 Dec 2025 | £753.52 | Barnsley Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 15 Dec 2025 | £4,990.86 | Barnsley Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 15 Dec 2025 | £1,934.00 | Hackney Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 12 Dec 2025 | £266.19 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 12 Dec 2025 | £646.48 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 12 Dec 2025 | £266.19 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 12 Dec 2025 | £646.48 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 12 Dec 2025 | £65.03 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 12 Dec 2025 | £2,451.00 | Newcastle City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 12 Dec 2025 | £1,149.53 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 12 Dec 2025 | £267.09 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 12 Dec 2025 | £945.53 | Blackpool Council | Premier Paper Group Ltd | VE2 • Visitor Services - 3 • Print Blackpool - Production • Paper |
| 11 Dec 2025 | £869.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services • |
| 10 Dec 2025 | £414.52 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 10 Dec 2025 | £661.90 | Walsall Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 10 Dec 2025 | £435.47 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 10 Dec 2025 | £710.00 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 10 Dec 2025 | £823.94 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |