Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Nov 2025 | £869.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 14 Nov 2025 | £602.33 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 13 Nov 2025 | £730.00 | North Norfolk District Council | Premier Paper Group Ltd | Reprographics • Stationery - Paper • White A4 paper |
| 13 Nov 2025 | £1,378.75 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 13 Nov 2025 | £928.98 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 13 Nov 2025 | £418.61 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 12 Nov 2025 | £920.73 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • ICT AND DESIGN & PRINT • D&P OTHER • Stationery • Not Classified • Not Classified • ICT Costs • 4021 |
| 12 Nov 2025 | £509.03 | Stockton on Tees Council | PREMIER PAPER GROUP LTD | XENTRALL • ICT AND DESIGN & PRINT • D&P OTHER • Stationery • Not Classified • Not Classified • ICT Costs • 4021 |
| 12 Nov 2025 | £67.36 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 12 Nov 2025 | £645.00 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 11 Nov 2025 | £1,252.21 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 11 Nov 2025 | £490.20 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 11 Nov 2025 | £147.15 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Stationery • Supplies & Services |
| 11 Nov 2025 | £163.50 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Printing - Other • Supplies & Services |
| 11 Nov 2025 | £269.00 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 10 Nov 2025 | £1,325.45 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 10 Nov 2025 | £100.05 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £263.00 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £52.11 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £50.03 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £357.52 | Stratford on Avon District Council | Premier Paper Group Ltd | Information Technology • Design & Cartographic Unit • Printing Statny & Office Supp |
| 10 Nov 2025 | £558.00 | Stratford on Avon District Council | Premier Paper Group Ltd | Information Technology • Design & Cartographic Unit • Printing Statny & Office Supp |
| 8 Nov 2025 | £142.19 | Telford and Wrekin Council | PREMIER PAPER GROUP LTD | Finance, People & IDT • Revenues • Supplies & Services • Stationery |
| 7 Nov 2025 | £115.76 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 7 Nov 2025 | £220.50 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 7 Nov 2025 | £1,335.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Corporate Property Management • Stationery & Paper |
| 7 Nov 2025 | £358.00 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 7 Nov 2025 | £204.16 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 7 Nov 2025 | £61.69 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 6 Nov 2025 | £589.10 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 6 Nov 2025 | £438.77 | Hull City Council | PREMIER PAPER GROUP LTD | Town Clerks Service • Printing |
| 6 Nov 2025 | £777.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES • 6623-Materials |
| 5 Nov 2025 | £285.20 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 5 Nov 2025 | £67.36 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 5 Nov 2025 | £1,901.45 | Wigan Metropolitan Borough Council | Premier Paper Group Ltd | Consumable Materials |
| 5 Nov 2025 | £423.30 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 3 Nov 2025 | £441.00 | Cotswold District Council | Premier Paper Group Limited | Printing Services • Printing - Purchase of Paper |
| 3 Nov 2025 | £3,914.40 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 3 Nov 2025 | £3,914.40 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 3 Nov 2025 | £3,914.40 | Harrow Borough Council | Premier Paper Group Limited | Print Post Scanning • Printing/Stationery |
| 31 Oct 2025 | £663.00 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 31 Oct 2025 | £580.60 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 31 Oct 2025 | £957.57 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 31 Oct 2025 | £433.72 | Solihull Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 31 Oct 2025 | £43.20 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 31 Oct 2025 | £90.80 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 31 Oct 2025 | £48.76 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 31 Oct 2025 | £182.50 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 31 Oct 2025 | £51.04 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |
| 31 Oct 2025 | £57.88 | Wokingham Borough Council | Premier Paper Group Ltd | Resources & Assets • Digital Solutions MU • Consumable Materials |