Supplier : RIMINI STREET INC
Summary
| Financial Year |
Payments |
Total £ |
| 2021 |
1 |
44,226.00 |
| 2022 |
1 |
46,437.30 |
| 2023 |
1 |
48,759.16 |
| 2024 |
4 |
76,238.00 |
| 2025 |
3 |
85,386.98 |
| Total |
10 |
301,047.44 |
Showing 10 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 15/12/25 |
53,756.98 |
Resources |
Computer Maintenance |
ICT Contracts |
| 29/01/24 |
48,759.16 |
Resources |
Computer Maintenance |
ICT Contracts |
| 31/10/22 |
46,437.30 |
Resources |
Computer Maintenance |
ICT Contracts |
| 07/12/21 |
44,226.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 29/07/24 |
26,358.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 29/07/24 |
26,358.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 15/12/25 |
15,815.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 10/06/24 |
15,815.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 15/12/25 |
15,815.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 10/06/24 |
7,707.00 |
Resources |
Computer Maintenance |
ICT Contracts |