| Supplier | RIMINI STREET INC |
|---|---|
| Amount | £26,358.00 |
| Date | 29th July 2024 |
| Directorate | Resources |
| Expenses Type | Computer Maintenance |
| Service Area | ICT Contracts |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 1902042206 |