| Supplier | RIMINI STREET INC |
|---|---|
| Amount | £44,226.00 |
| Date | 7th December 2021 |
| Directorate | Resources |
| Expenses Type | Computer Maintenance |
| Service Area | ICT Contracts |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 1901828859 |