Supplier : RIMINI STREET INC
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/25 | 53,756.98 | Resources | Computer Maintenance | ICT Contracts |
| 15/12/25 | 15,815.00 | Resources | Computer Maintenance | ICT Contracts |
| 15/12/25 | 15,815.00 | Resources | Computer Maintenance | ICT Contracts |