Supplier : RIMINI STREET INC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 85,386.98 |
| Total | 3 | 85,386.98 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 15/12/25 | Resources | Computer Maintenance | ICT Contracts | 53,756.98 |
| 15/12/25 | Resources | Computer Maintenance | ICT Contracts | 15,815.00 |
| 15/12/25 | Resources | Computer Maintenance | ICT Contracts | 15,815.00 |