Audit of Accounts
Welcome to our online public inspection of accounts which will be open from Tuesday 6th July to Monday 2nd August 2021
Pembrokeshire County Council & Lower Fishguard & Tenby Harbour Accounts
The data files include the following:-
- Public Inspection A-Z (Creditor Payments) – List of payments made to suppliers through the Creditor Payments system.
- Public Inspection A-Z (Bank Payments) - List of payments made to suppliers direct through the Council’s bank account.
- Public Inspection A-Z (Purchase Card Payments) – List of payments made to suppliers through the use of the Council’s Purchase Cards.
- Debtors Inspection File – List of Invoices raised by the Council during the year.
- Members Summary – Summary of Payments made to Councillors
To request further information please complete the Make a Request form and quote the following references:
- Public Inspection A-Z (Creditor Payments) - quote the Voucher ID & Vendor Name.
- Public Inspection A-Z (Bank Payments) – Payment account Payee, and date of payment.
- Public Inspection A-Z (Purchase Card Payments) – quote Supplier, Card holder Surname, Transaction date, Payment Month and Gross value.
- Debtors file - (quote the Debt Ref, Debtor Name & Gross Amount)
- Members Summary
ERW
The data files include the following:-
- ERW Public Inspection A-Z (Creditor Payments) – List of payments made to suppliers through the Creditor Payments system.
- ERW Public Inspection A-Z (Bank Payments) - List of payments made to suppliers direct through the Council’s bank account.
- ERW Public Inspection A-Z (Purchase Card Payments) – List of payments made to suppliers through the use of the Council’s Purchase Cards.
- ERW Debtors – List of Invoices raised by the Council during the year.
To request further information please complete the Make a Request form and quote the following references:
- ERW Public Inspection A-Z (Creditor Payments) - quote the Voucher ID & Vendor Name.
- ERW Public Inspection A-Z (Bank Payments) - Payment account Payee, and date of payment.
- ERW Public Inspection A-Z (Purchase Card Payments) – quote Supplier, Card holder Surname, Transaction date, Payment Month and Gross value.
Notice of Audit
Notice of Audit of the 2020-21 accounts for Pembrokeshire County Council
Notice of Audit of the 2019-20 Accounts for Pembrokeshire County Council
Notice of audit of the 2020-21 accounts for Education through Regional Working (ERW)
Notice of Audit of the 2019-20 accounts for Education through Regional Working (ERW)