Premier Paper Group Ltd
Transactions
11.5k
Total Spend
£6.6m
Average Transaction
£575.28
Authorities
65
Showing 50 of 11,535 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Oct 2025 | £853.73 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 8 Oct 2025 | £853.73 | Portsmouth City Council | PREMIER PAPER GROUP LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 8 Oct 2025 | £74.00 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Corporate Estate Operations • Printing & Photocopying |
| 7 Oct 2025 | £430.59 | Blackpool Borough Council | Premier Paper Group Ltd | VE2 • Illuminations - 3 • Print Blackpool - Production • Paper |
| 7 Oct 2025 | £503.18 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 6 Oct 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 5 Oct 2025 | £682.53 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 5 Oct 2025 | £652.48 | Preston City Council | PREMIER PAPER GROUP LTD | REV CUSTOMER SERVICES • PRINT UNIT • PURCHASE - MATERIALS |
| 3 Oct 2025 | £1,391.95 | Stoke on Trent City Council | Premier Paper Group Ltd | Strategy & Resources • DA100 • Equipment furniture and mater |
| 3 Oct 2025 | £506.90 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 3 Oct 2025 | £144.70 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 2 Oct 2025 | £660.00 | Leeds City Council | PREMIER PAPER GROUP LTD | Strategy & Resources • Shared Services |
| 1 Oct 2025 | £880.80 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 1 Oct 2025 | £344.80 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 1 Oct 2025 | £151.80 | Bournemouth, Christchurch and Poole Council | PREMIER PAPER GROUP LIMITED | Operations • Corporate Estate Operations • Printing & Photocopying |
| 30 Sep 2025 | £832.00 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Consumable Materials |
| 30 Sep 2025 | £1,243.91 | Eastleigh Borough Council | Premier Paper Group Ltd | People & Communities - Customer Support • Stationery |
| 30 Sep 2025 | £760.81 | Salford City Council | Premier Paper Group Ltd | Resources & Transformation • Printing & Photocopying |
| 30 Sep 2025 | £706.54 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 30 Sep 2025 | £780.64 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 30 Sep 2025 | £3,872.70 | Barnsley Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Growth & Sustainability • Materials - Printing • 402006 |
| 29 Sep 2025 | £701.40 | South Gloucestershire Council | Premier Paper Group Limited | |
| 26 Sep 2025 | £1,413.50 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 400010 MATERIALS |
| 26 Sep 2025 | £859.92 | Leicestershire County Council | Premier Paper Group Ltd | Corporate Resources (CR) (P) • 4401-Printing |
| 26 Sep 2025 | £117.20 | Leeds City Council | PREMIER PAPER GROUP LTD | |
| 25 Sep 2025 | £283.80 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 24 Sep 2025 | £1,934.00 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0801 ICT CONTRACTS AND PROCUREMENT • 450010 PHOTOCOPYING |
| 24 Sep 2025 | £377.60 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 24 Sep 2025 | £689.80 | Swale Borough Council | PREMIER PAPER GROUP LTD | PROPERTY SERVICES • Paper • Internal Trading Cost Centres |
| 24 Sep 2025 | £710.00 | Chesterfield Borough Council | Premier Paper Group Ltd | Support Services • Printing & Stationery |
| 23 Sep 2025 | £753.83 | Derby City Council | PREMIER PAPER GROUP LTD | Finance & Business Support • Business Support |
| 22 Sep 2025 | £839.35 | Dorset Council | PREMIER PAPER GROUP LTD | People - Children • Supplies and Services |
| 22 Sep 2025 | £153.96 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 22 Sep 2025 | £476.95 | Basingstoke and Deane Borough Council | Premier Paper Group Ltd | IT and Digital Service • Stationery |
| 19 Sep 2025 | £828.00 | Shropshire Council | Premier Paper Group Ltd | Executive Director (DASS) - Technology • Supplies & Services - Equipment Furniture and Materials |
| 19 Sep 2025 | £907.49 | Leeds City Council | PREMIER PAPER GROUP LTD | |
| 18 Sep 2025 | £781.04 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 450000 PRINTING |
| 18 Sep 2025 | £1,020.00 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 17 Sep 2025 | £516.00 | Newcastle upon Tyne City Council | PREMIER PAPER GROUP LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Digital Printing |
| 17 Sep 2025 | £1,447.50 | Islington Borough Council | PREMIER PAPER GROUP LTD | Resources • Printing |
| 17 Sep 2025 | £294.55 | Hackney Borough Council | PREMIER PAPER GROUP LTD | B0802 PRINT UNIT • 450000 PRINTING |
| 17 Sep 2025 | £777.02 | Walsall Metropolitan Borough Council | PREMIER PAPER GROUP LTD | RESOURCES AND TRANSFORMATION • 6623-Materials |
| 16 Sep 2025 | £2,836.32 | Bolton Metropolitan Borough Council | Premier Paper Group Limited | Chief Executives • Office Stationery |
| 16 Sep 2025 | £407.62 | Solihull Metropolitan Borough Council | PREMIER PAPER GROUP LTD | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 16 Sep 2025 | £564.50 | London Borough of Havering | Premier Paper Group Ltd | oneSource Shared • Stationery |
| 15 Sep 2025 | £560.21 | Blackpool Borough Council | Premier Paper Group Ltd | PRINTS • Print Blackpool - 3 • Print Blackpool - Production • Paper • 63344 |
| 15 Sep 2025 | £160.13 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £96.20 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £32.49 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £400.00 | Calderdale Metropolitan Borough Council | Premier Paper Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |