Premier Paper Ltd
Transactions
474
Total Spend
£438.4k
Average Transaction
£924.99
Authorities
4
Showing 24 of 474 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Dec 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Resources • Printing & Stationery |
| 7 Nov 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Resources • Printing & Stationery |
| 18 Oct 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Resources • Printing & Stationery |
| 16 Aug 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 18 Jul 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Resources • Printing & Stationery |
| 17 May 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 25 Apr 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 9 Mar 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 4 Jan 2012 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 26 Oct 2011 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 2 Sep 2011 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 4 Jul 2011 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 31 May 2011 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 12 May 2011 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 23 Feb 2011 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 1 Feb 2011 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 25 Nov 2010 | £1,383.00 | Lancaster City Council | Premier Paper Ltd | Property Services • Printing & Stationery |
| 1 Jan 1970 | £0.00 | Kirklees Borough Council | Premier Paper Ltd | 103859 • IT Printing • PELF453100 Prem Elements Fire 100gsm • Paper |
| 1 Jan 1970 | £0.00 | Hampshire County Council | Premier Paper Ltd | Corporate Services • HPS Production • Cost of Goods and Services Sold |
| 1 Jan 1970 | £0.00 | Hampshire County Council | Premier Paper Ltd | Corporate Services • HPS Production • Cost of Goods and Services Sold |
| 1 Jan 1970 | £0.00 | Hampshire County Council | Premier Paper Ltd | Corporate Services • HPS Production • Cost of Goods and Services Sold |
| 1 Jan 1970 | £0.00 | Hampshire County Council | Premier Paper Ltd | Corporate Services • HPS Production • Cost of Goods and Services Sold |
| 1 Jan 1970 | £0.00 | Hampshire County Council | Premier Paper Ltd | Corporate Services • HPS Production • Cost of Goods and Services Sold |
| 1 Jan 1970 | £0.00 | Kirklees Borough Council | Premier Paper Ltd | 103860 • DOCUMENT SOLUTIONS • LDS32170 SRA3 Lumisilk Digital 170gsm • Paper |