Finance and Business

Audit of Accounts

Welcome to our online public inspection of accounts which will be open from Monday 12th December to Friday 23rd December and Tuesday 3rd January 2023 - Tuesday 17th January 2023 inclusive

Pembrokeshire County Council & Lower Fishguard & Tenby Harbour Accounts

The data files include the following:-

  • Public Inspection (Creditor Payments) – List of payments made to suppliers through the Creditor Payments system.
  • Public Inspection (Bank Payments) - List of payments made to suppliers direct through the Council’s bank account.
  • Public Inspection (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 (Creditor Payments) - quote the supplier code and our reference
  • Public Inspection (Bank Payments) – Payment account Payee, and date of payment.
  • Public Inspection (Purchase Card Payments) – quote Supplier, Card holder Surname, Transaction date, Payment Month and Gross value.
  • Debtors file - (quote the Debt Ref, our ref & Gross Amount)
  • Members Summary

ERW

The data files include the following:-

  • ERW Public Inspection (Creditor Payments) – List of payments made to suppliers through the Creditor Payments system.
  • ERW Public Inspection (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 supplier code and our reference
  • ERW Public Inspection A-Z (Purchase Card Payments) – quote Supplier, Card holder Surname, Transaction date, Payment Month and Gross value.
  • ERW Debtors (quote the Debtor ref, our ref and gross amount

Notice of Audit

Pembrokeshire County Council and Tenby & Lower Fishguard Harbours Authority: Audit of Accounts 2021-22

Education through regional working (ERW): Joint Committee: Audit of Accounts 2021-22

 

 

ID: 532, revised 13/12/2022
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