Banner Group Limited

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Previous officers 17

Directors and secretaries as filed at Companies House.

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From Contracts Finder and Find a Tender, the UK Government's public procurement notices, under the Open Government Licence v3.0. Matched to this organisation by company number, charity number or exact name and postcode; every figure links to its source notice.

• Specialist Paper Buyer: Corporate Officer of the House of Lords £1,106,070 2026-09-08 Source: Find a Tender

  The Corporate Officer of the House of Commons and the Corporate Officer of the House of Lords require a supplier to provide Specialist Paper to assist the functions of both Houses, providing both critical and non-critical items. The contrac…
• Provision of Office Supplies Buyer: Government Commercial Agency £32,000,000 2026-07-31 CPV 30192000 Source: Contracts Finder

  CCZT25A01 Provision of Office Supplies
• Janitorial and Cleaning Supplies Buyer: Inspire Education Group Value not published 2026-07-24 Source: Find a Tender

  Inspire Education Group are currently out to tender for the provision of Janitorial and Cleaning Supplies. Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which they will be given access …
• Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services Buyer: Falmouth Exeter Plus £90,000 2026-07-15 CPV 39224300 Source: Contracts Finder

  The supplier shall provide a comprehensive range of cleaning consumables and associated products across both the Penryn and Falmouth campuses. Products may include (but are not limited to): Cleaning Chemicals - Washroom cleaners…
• C412 (2026) – Supply, Delivery and Installation of Office Furniture Buyer: Northern Ireland Electricity Networks Limited £735,000 2026-07-01 Source: Find a Tender

  NIE Networks Limited wishes to award a Framework Agreement for the Supply, Delivery and installation of Office Furniture. NIE Networks Limited seeks to appoint suitably qualified and experienced office furniture Suppliers to supply, delive…

  Framework
• HCC Feb 2026 - The Provision of a Framework for the Supply of Cut Paper, Card and Envelopes - AWARD Buyer: Hertfordshire County Council - Resources £0 2026-06-30 CPV 30199000 Source: Contracts Finder

  Hertfordshire County Council is currently out to procurement for the Provision of a Framework for the Supply of Cut Paper, Card and Envelopes. Hertfordshire County Council (HCC or the Contracting Authority) is leading on the …
• HCC Feb 2026 - The Provision of a Framework for the Supply of Cut Paper, Card and Envelopes Buyer: Hertfordshire County Council £19,400,000 2026-06-30 Source: Find a Tender

  This is an Award Notice, and this opportunity is now closed. Hertfordshire County Council (HCC or the Council), the Contracting Authority, acting on behalf of the Participating Authority carried out a procurement for the Provision of a Fra…

  Framework
• The Provision of Cleaning Materials Buyer: Lancashire County Council £2,993,600 2026-06-12 Source: Find a Tender

  Lancashire County Council is inviting tenders on the terms set out in this ITT to secure a multi-lotted framework agreement for the supply and delivery of cleaning materials: Lot 1: Direct Delivery of Cleaning Materials Lot 2: Bulk Supply o…

  Framework
• Provision of Office Stationery and Electronic Office Supplies 2026 Buyer: DVLA - Driver & Vehicle Licensing Agency £959,194 2026-04-21 CPV 30192000 Source: Contracts Finder

  This contract will provide DVLA employees with consistent access to a comprehensive range of office stationery and electronic office supplies to support day to day operational delivery. This includes desktop stationery, paper products, prin…
• GB-Manchester: ACE 731 GCA - Office Stationery and Electronic Office Supplies Buyer: BIP SOLUTIONS LIMITED £30,000 2026-03-17 CPV 30192700 Source: Contracts Finder

  ACE 731 GCA - Office Stationery and Electronic Office Supplies Call off from GCA framework RM6299 Lot 1 - Office Stationery and Electronic Office Supplies
• Office Stationery and Electronic Office Supplies Buyer: Department for Culture, Media and Sport £40,000 2026-03-04 CPV 30000000 Source: Contracts Finder

  The Department for Culture, Media and Sport (DCMS) requires a supplier to provide office stationery and electronic office supplies.
• OFFICE SUPPLIES 2025 Buyer: Bath and North East Somerset Council £300,000 2026-02-27 CPV 30192000 Source: Contracts Finder

  This further competition is being carried out under CCS Office Solutions Framework Agreement reference number RM6299 for Lot 1: Office Stationery and Electronic Office Supplies (EOS).\r \r Please refer to Appendix 1 for the specification …
• Office Supplies Buyer: COMPETITION AND MARKETS AUTHORITY £148,000 2026-02-11 CPV 30192700 Source: Contracts Finder

  Contract for supply of office supplies services to CMA office location(s).
• Office Supplies Buyer: Regulator of Social Housing £60,000 2026-02-02 CPV 30192000 Source: Contracts Finder

  This is an awarded call-off contract placed by the Regulator of Social Housing under the Crown Commercial Service Office Supplies framework RM6299, Lot 1 Office Stationery and Electronic Office Supplies. The contract is for supply of off…
• ESPH TT WDC Stationery Supply Contract Buyer: Wealden District Council £36,081 2026-01-30 CPV 30192700 Source: Contracts Finder

  Wealden District Council (WDC) appointed a suitably qualified supplier to provide a wide range of essential office and business solutions to support daily operations and health and safety requirements. The scope includes general office sta…
• ESPH TT HBC Stationery Supply Contract (ESPH748 CS) Buyer: Hastings Borough Council £26,409 2026-01-28 CPV 30192700 Source: Contracts Finder

  Hastings Borough Council (HBC) appointed a suitably qualified supplier to provide a wide range of essential office and business solutions to support daily operations and health and safety requirements. The scope includes general office st…
• Office Supplies Buyer: H M REVENUE & CUSTOMS £3,700,000 2026-01-12 CPV 30192000 Source: Contracts Finder

  This contract is for the provision of Office Supplies for HMRC/VOA staff and offices.
• Office Stationery and General Consumables Buyer: UK Health Security Agency £1,500,000 2026-01-09 CPV 30192700 Source: Contracts Finder

  Supply of general office goods and consumables across UKHSA sites and locations.
• Stationery and Office Supplies Buyer: UNIVERSITY OF EAST ANGLIA £413,845 2026-01-06 CPV 30192000 Source: Contracts Finder

  This contract is for the supply of stationery and office supplies to the University. The contract has been awarded via a call-off from Lot 1 of the NWUPC framework for Office, Paper, EOS & Library Suppliers (OFF3166 NW). The contract will b…
• Stationery Buyer: OPEN UNIVERSITY(THE) £99,895 2025-11-24 CPV 30192700 Source: Contracts Finder

  Supply of office stationery to the Open University.
• Corporate Stationery and Cleaning Consumables Buyer: Milton Keynes Council £60,000 2025-11-24 CPV 30192700 Source: Contracts Finder

  Corporate Stationery and Cleaning Consumables
• Office Supplies and Electronic Office Supplies Buyer: Department For Work and Pensions £2,765,265 2025-11-01 CPV 30192000 Source: Contracts Finder

  Office Supplies and Electronic Office Supplies
• Stationery Buyer: ESSEX COUNTY COUNCIL £150,000 2025-10-28 CPV 30192000 Source: Contracts Finder

  12 month contract for the provision of general office supplies including writing supplies, printer peripherals, office furniture, and IT peripherals
• GSS24607 - Office Supplies Buyer: ICS on behalf of DSIT and DESNZ £600,000 2025-10-13 CPV 30192000 Source: Contracts Finder

  ***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a mini competition under the CCS Framework RM6299 Office Solutions Lot 1. Brief Description of Requirement: A contract to…
• BDC Contract for the provision of Office Stationery and Electronic Office Supplies via Framework RM6299 Lot 1 for the provision of Office Stationery and Electronic Office Supplies Buyer: Bromsgrove District Council £22,500 2025-09-30 CPV 30192000 Source: Contracts Finder

  BDC Contract for the provision of Office Stationery and Electronic Office Supplies via Framework RM6299 Lot 1 for the provision of Office Stationery and Electronic Office Supplies
• RBC Contract for the provision of Office Stationery and Electronic Office Supplies via Framework RM6299 Lot 1 for the provision of Office Stationery and Electronic Office Supplies Buyer: Redditch Borough Council £45,000 2025-09-30 CPV 30192000 Source: Contracts Finder

  RBC Contract for the provision of Office Stationery and Electronic Office Supplies via Framework RM6299 Lot 1 for the provision of Office Stationery and Electronic Office Supplies
• C1127 -Provision of Stationery, Kitchen Consumables, and General Office Supplies Buyer: NATIONAL WEALTH FUND LIMITED £28,000 2025-09-16 CPV 30192000 Source: Contracts Finder

  Provision of Stationery, Kitchen Consumables, and General Office Supplies
• Corporate stationary & Office Supplies / SLH - Corporate Stationery & Office Supplies Buyer: City of Doncaster Council £180,000 2025-09-03 CPV 30192700 Source: Contracts Finder

  Stationery & office supplies items; Combined procurement under PCR 2015 rules
• Office Supplies Buyer: The Insolvency Service £320,000 2025-07-22 CPV 30000000 Source: Contracts Finder

  Office Stationery and some Electronic Office Supplies (EOS). With delivery of items required to the Authority office locations across the United Kingdom
• YPO 001237 - Laundry Cleaning Chemicals Buyer: YPO £422,000 2025-07-11 CPV 39291000 Source: Contracts Finder

  YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Laundry Cleaning Chemicals for use primarily in the education and public services market. This Framework is designed to meet the needs of YPO by esta…
• UWQ305 - Office Supplies - AWARD Buyer: University Of Worcester £40,000 2025-06-20 CPV 30192700 Source: Contracts Finder

  The University wishes to tender for the provision of office supplies. Such provision will include stock for all members of staff at the University. This contract will only be for lot 1 of the Office Supplies OFF3166 NW framework.
• Homes England - Stationery Contract Buyer: Homes England (the name adopted by the Homes and Communities Agency) £250,000 2025-05-31 CPV 30192700 Source: Contracts Finder

  Provision of stationery to Homes England Offices.\r \r Procured via CCS Stationery Framework (RM6299)
• Office Supplies and Electronic Office Supplies Buyer: CPS £802,853 2025-05-19 CPV 30192700 Source: Contracts Finder

  For the provision of office supplies and electronic office supplies
• White Goods & Associated Products and Services Buyer: North Western Universities Purchasing Consortium £11,000,000 2025-05-16 CPV 39700000 Source: Contracts Finder

  Please note that the contract conclusion is still to be finalised with further supplier(s) on Lot 1. Once the contract(s) are concluded, further contract award notice(s) will be published. NWUPC is establishing a multi-provider Framework…
• Provision of Stationery and office supplies to College of Policing Buyer: Home Office £100,000 2024-12-01 CPV 30100000 Source: Contracts Finder

  Provision of Stationery and office supplies to College of Policing for a period until 30 November 2007. This was awarded in compliance with Crown Commercial Service framework RM6299, and awarded as direct award as provided therein, ther…
• MCA Office Supplies Buyer: MCA - Maritime and Coastguard Agency £350,000 2024-03-31 CPV 30192700 Source: Contracts Finder

  The MCA requires easy access to order office stationery, washroom supplies and electronic office supplies. Due to the range and distribution network of MCA offices this can only be provided by a national supplier. This supplier must assist …
• The Provision of Office Stationery and Electronic Office Supplies - Banner Buyer: Crown Commercial Service £480,000 2021-08-19 CPV 30192700 Source: Contracts Finder

  The Provision of Office Stationery and Electronic Office Supplies
• Supply of Office Staionery and Electronic Supplies Buyer: Driver & Vehicle Licensing Agency Value not published Date not published CPV 30000000 Source: Find a Tender

  The purpose of this requirement is to ensure DVLA has access to an ordering facility for the provision of office and electronic items as outlined in the core list on RM6059 lot 1. This includes • personal protection equipment (non-medical)…
• IT Consumables Framework Buyer: Scottish Government Value not published Date not published CPV 30125100 Source: Find a Tender

  Modification to extend current framework agreement for the provision of IT Consumables (which incorporates inkjet and laser cartridges; data media storage products; and CD/DVDs). Framework can be accessed by public bodies, charities and thi…

  Framework
• EDR 20-016 Stationery and Office Supplies Buyer: Education Authority NI Value not published Date not published CPV 30192700 Source: Find a Tender

  Supply and Delivery of Stationery and Office Supplies

  Framework
• Promotional Products and Stands Buyer: Belfast Health & Social Care Trust Value not published Date not published Source: Find a Tender

  This is a Tender is for Promotional Products and Stands for Health and Social Care for Northern Ireland (HSCNI) and Northern Ireland Fire and Rescue Service (NIFRS).

  Framework
• 169_26 Paper Stationery, Office Storage Boxes and Associated Products Buyer: Leicestershire County Council, trading as ESPO Value not published Date not published Source: Find a Tender

  ESPO catalogue framework covering the supply of repositionable notes, self-adhesive labels, envelopes, notebooks, pads, flipchart pads, cardboard storage boxes, filing modules and other associated products. The Framework is divided into 9 l…

  Framework
• NEPO411 - Furniture Buyer: The Association of North East Councils Limited Value not published Date not published Source: Find a Tender

  The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) has established a Framework for the supply of furniture. The Framework commences on 1 September 2026 and will have a term of 4 years. T…

  Framework
• Batteries, Lighting, Tools and Associated Facilities Management Consumables Buyer: SUPPLY CHAIN COORDINATION LIMITED Value not published Date not published Source: Find a Tender

  Framework agreement for the supply of Batteries, Lighting, Tools and Associated Facilities Management Consumables inc EV Charging for the NHS. Products will be supplied to the NHS via the NHS Supply Chain's transacted supply routes of Stock…

  Framework
• Stationery - Office Supply Buyer: THE CONSORTIUM ACADEMY TRUST Value not published Date not published CPV 30192000 Source: Find a Tender

  We require the supply of stationery and classroom supplies for The Consortium Academy Trust, to be delivered under Lot 1 of the Stationery, Paper and Education Supplies framework. Please note, the provided stationery and consumables list is…

  Framework
• IT Hardware Framework Buyer: The Police and Crime Commissioner for Northumbria Value not published Date not published Source: Find a Tender

  Northumbria Police have established a multi-supplier Framework consisting of the following Lots: Lot 1 - Laptops and Desktops Lot 2 - Mobile Phones Lot 3 - IT Consumables and Peripherals Lot 4 - ANPR Equipment and Support Lot 5 - Audio Vis…

  Framework
• Hopwood Hall College - Stationery Supply Buyer: Hopwood Hall College Value not published Date not published Source: Find a Tender

  The contract is for stationery supplies was awarded under the CPC Stationery, Paper and Education Supplies Framework, Lot 1. As there is only one supplier appointed to this lot, a Direct Award is available and fully compliant with the frame…
• Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services Buyer: Falmouth Exeter Plus Value not published Date not published CPV 39830000 Source: Find a Tender

  Cleaning Chemicals - Washroom cleaners - Disinfectants and sanitisers - Floor cleaning products - Degreasers - Glass cleaners - General purpose cleaners Hygiene Consumables - Toilet tissue (standard and jumbo) - Paper h…
• CPU 6173 Cleaning Consumables Buyer: Nottingham City Council Value not published Date not published Source: Find a Tender

  Provision of cleaning consumables products to Nottingham City Council and designated service locations across Nottingham City via a Framework Agreement. The contract covers the supply and delivery of a comprehensive range of cleaning to mul…

About

What it does

Other business support service activities n.e.c.

Incorporated

18/07/2005

Registered office

Normanton

Previous names

Supplies Team Limited (until 01/08/2016)

Ownership

Group

1. Banner Group Limited is controlled by EVO Group Services Limited
   Evidence

   active 75-100% shares, 75-100% voting · notified 2016-04-06 · source: Companies House PSC register
2. EVO Group Services Limited is controlled by EVO Business Supplies Limited
   Evidence

   active 75-100% shares, 75-100% voting, appoints directors · notified 2018-09-24 · source: Companies House PSC register
3. EVO Business Supplies Limited is controlled by EVO International Holdings Limited
   Evidence

   active 75-100% shares, 75-100% voting, appoints directors · notified 2025-03-21 · source: Companies House PSC register
4. EVO International Holdings Limited is controlled by EVO Global Holdings Limited
   Evidence

   active 75-100% shares, 75-100% voting, appoints directors · notified 2025-03-11 · source: Companies House PSC register
5. EVO Global Holdings Limited is controlled by Andrew Peter Gale
   Evidence

   active 75-100% shares, 75-100% voting, appoints directors · notified 2025-03-05 · source: Companies House PSC register

Ultimately controlled by Andrew Peter Gale.

Ownership paths are calculated from Companies House persons-with-significant-control filings. Each step shows the filed nature of control and dates; a step marked "ceased" is historical, not current.

Sources

Official record from Companies House. Governance Register calculates the connections.