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How to do business with the council

Procurement

Procurement

  • Procurement Rules and Strategy
  • E-Tendering
  • E-Procurement and Invoice Payments
  • Current Contracts, Opportunities and Procurement Pipeline
  • Data Sharing and Transparency
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Contract Opportunities

Contract Opportunities

The value of a contract determines the procedures that Council Officers must follow. The purpose of this service is to raise awareness of potential contracting opportunities with the Isle of Wight Council.

Creditor Payments

Creditor Payments

  • Purchase of Goods/Services
  • Payment of Invoices
  • E-Procurement

Do it online

Complete top online tasks for services within this section when it suits you.

  • View our Contract Opportunities via the South East Business Portal
How to pay the council

How to pay the council

  • IWC Bank Details
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Top FAQs

Frequently asked questions for services within this section.

  • Does the Council have a policy of favouring local suppliers?
  • Does the Council require its suppliers and contractors to tender electronically (e-Tendering)?
  • What is normally in a tender pack?
  • How do I get my business on the Council’s Approved Supplier List? (Sometimes also referred to as a Select List or Approved Suppliers List)
  • What is a tender?
  • How can I find out about contract opportunities with the Council?

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Contact Details

Isle of Wight Council

Customer Service Centre
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High Street
Newport
Isle of Wight PO30 1UD

Tel: 01983 821000

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