Supplier : YELLOWSTONE EVENTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,878.00 |
| 2023 | 1 | 6,660.00 |
| 2025 | 1 | 5,033.00 |
| Total | 3 | 14,571.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/04/25 | 5,033.00 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |