Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Premier Paper Group Ltd

Company. Hammersmith & Fulham Council paid it £7,778 in 18 payments in the council’s files from July 2015 to May 2017, excluding VAT.

The name is as the council wrote it. Search Companies House for the registered company; we do not link one automatically unless the match is certain.

By service

Running the council£7,778

By month

Months with no payment to Premier Paper Group Ltd are left out. Pick a month to see every payment the council made that month.

Jul 2015£717Aug 2015£1,463Sept 2015£620Oct 2015£620Nov 2015£485Dec 2015£1,116Feb 2016£336Mar 2016£728Apr 2017£315May 2017£1,379

Largest payments

DateServiceWhat forAmount
2 May 2017Running the councilPrinting (Printing)£1,175.23
15 Dec 2015Running the councilPrinting (Printing)£863.92
20 Aug 2015Running the councilPrinting (Printing)£685.85
4 Sept 2015Running the councilPrinting (Printing)£619.56
13 Oct 2015Running the councilPrinting (Printing)£619.56
18 Nov 2015Running the councilPaper (Stationery)£484.60
1 Mar 2016Running the councilPrinting (Printing)£447.80
30 Jul 2015Running the councilPrinting (Printing)£391.32
10 Aug 2015Running the councilPrinting (Printing)£391.32
28 Aug 2015Running the councilPrinting (Printing)£391.32
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 4 of the council's spend files: Spend data Q2 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017).