Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Dec 2025 | £414.52 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 9 Dec 2025 | £781.04 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 450000 PRINTING |
| 9 Dec 2025 | £409.50 | Blackpool Borough Council | Premier Paper Group Ltd | VE2 • Visitor Services - 3 • Print Blackpool - Production • Paper |
| 9 Dec 2025 | £593.52 | Blackpool Borough Council | Premier Paper Group Ltd | VE2 • Visitor Services - 3 • Print Blackpool - Production • Paper |
| 9 Dec 2025 | £777.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 8 Dec 2025 | £963.94 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 8 Dec 2025 | £415.07 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Dec 2025 | £202.82 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Dec 2025 | £237.15 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Dec 2025 | £269.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Dec 2025 | £296.46 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Dec 2025 | £412.13 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Dec 2025 | £415.07 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 8 Dec 2025 | £710.00 | Chesterfield Borough Council | Premier Paper Group Ltd | Overheads DLO • Printing & Stationery |
| 7 Dec 2025 | £911.11 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 5 Dec 2025 | £436.25 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 5 Dec 2025 | £1,021.14 | Stoke on Trent City Council | Premier Paper Group Ltd | Strategy & Resources • DA100 • Equipment furniture and mater |
| 3 Dec 2025 | £781.04 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 3 Dec 2025 | £647.65 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 2 Dec 2025 | £2,261.48 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 2 Dec 2025 | £430.59 | Blackpool Borough Council | Premier Paper Group Ltd | VE2 • Visitor Services - 3 • Print Blackpool - Production • Paper |
| 2 Dec 2025 | £373.25 | Preston City Council | PREMIER PAPER GROUP LTD | PRINT UNIT • PURCHASE - MATERIALS |
| 1 Dec 2025 | £815.37 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 28 Nov 2025 | £780.64 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 28 Nov 2025 | £985.34 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 27 Nov 2025 | £582.34 | Nottinghamshire County Council | Premier Paper Group Ltd | Corporate Management • Supplies & Services • DAA |
| 27 Nov 2025 | £1,006.36 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 26 Nov 2025 | £785.73 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 25 Nov 2025 | £1,717.75 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 24 Nov 2025 | £762.16 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 24 Nov 2025 | £309.26 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 22 Nov 2025 | £634.30 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Nov 2025 | £572.33 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 21 Nov 2025 | £86.40 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 21 Nov 2025 | -£2,488.78 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Printing Services • Printing & Photocopying |
| 21 Nov 2025 | £426.40 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Corporate Estate Operations • Printing & Photocopying |
| 19 Nov 2025 | £43.35 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 19 Nov 2025 | £490.20 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 19 Nov 2025 | £532.55 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 18 Nov 2025 | £503.44 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • ICT AND DESIGN & PRINT • D&P OTHER • Stationery • Not Classified • Not Classified • ICT Costs • 4021 |
| 18 Nov 2025 | £430.59 | Blackpool Borough Council | Premier Paper Group Ltd | VE2 • Visitor Services - 3 • Print Blackpool - Production • Paper • 63344 |
| 17 Nov 2025 | £332.77 | Blackpool Borough Council | Premier Paper Group Ltd | VE2 • Visitor Services - 3 • Print Blackpool - Production • Paper • 63344 |
| 17 Nov 2025 | £85.51 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 17 Nov 2025 | £675.95 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 17 Nov 2025 | £675.95 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 17 Nov 2025 | £415.07 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 17 Nov 2025 | £245.92 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 17 Nov 2025 | £415.07 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 17 Nov 2025 | £681.13 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 14 Nov 2025 | £28.96 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |