Case Number 6222
Request Date 20/08/2018
Completion Date 13/11/2018

 

Details of the Request

The information that I require relates to the IT spend for FY 2016-17, FY 2017-18 and projected spend for FY 2018-19.

Please provide the information in the attached form (excel spreadsheet) which allows for easy entry of responses.

Total organisational spend on software (clinical and business related software, office and admin software including licences but excluding implementation and support)

Total organisational spend on IT services and support

Total organisational spend on in-house IM&T staff (excluding spend on outsourcing services)

Total organisational spend on hardware

Total organisational spend on communications

Other ICT spend (this will include ICT spend which is not captured in above mentioned categories, like other ICT charges, costs related to running services for other NHS bodies, Medical devices, POC testing, etc.)

  • Revenue / Capital
  • Actual yr 2016/17
  • Actual yr 2017/18
  • Projected spend yr 2018/19

 

Details of the Response

Actual spend FY 2016-17 Rev (£) Cap (£)
Total IT spend (A + B + C + D + E + F) 2938950 2304287
A) Total organisational spend on software (clinical and business related software, office and admin software including licences but excluding implementation and support) 677526 1776235
B) Total organisational spend on IT services and support 541030 0
C) Total organisational spend on in-house IM&T staff (excluding spend on outsourcing services) 1106970 0
D) Total organisational spend on hardware 3767 459296
E) Total organisational spend on communications 609657 68756
F) Other ICT spend (this will include ICT spend which is not captured in above mentioned categories, like other ICT charges, costs related to running services for other NHS bodies, Medical devices, POC testing, etc.) 0 0

 

Actual spend FY 2017-18 Rev (£) Cap (£)
Total IT spend (A + B + C + D + E + F) 2859112 2250805
A) Total organisational spend on software (clinical and business related software, office and admin software including licences but excluding implementation and support) 600441 1152099
B) Total organisational spend on IT services and support 490360 0
C) Total organisational spend on in-house IM&T staff (excluding spend on outsourcing services) 1186950 282770
D) Total organisational spend on hardware 1407 703311
E) Total organisational spend on communications 579954 112625
F) Other ICT spend (this will include ICT spend which is not captured in above mentioned categories, like other ICT charges, costs related to running services for other NHS bodies, Medical devices, POC testing, etc.) 0 0

 

Projected spend FY 2018-19 Rev (£) Cap (£)
Total IT spend (A + B + C + D + E + F) 2959640 2736974
A) Total organisational spend on software (clinical and business related software, office and admin software including licences but excluding implementation and support) 650219 1570449
B) Total organisational spend on IT services and support 526578 0
C) Total organisational spend on in-house IM&T staff (excluding spend on outsourcing services) 1244518 305109
D) Total organisational spend on hardware 8369 771416
E) Total organisational spend on communications 529956 90000
F) Other ICT spend (this will include ICT spend which is not captured in above mentioned categories, like other ICT charges, costs related to running services for other NHS bodies, Medical devices, POC testing, etc.) 0 0