|
FOI Request 2044 - ICT Expenditure |
|
Written by FOI Lead
|
| Case Number |
2044 |
| Request Date |
25/02/2010 |
|
Details of the Request
Total annual ICT expenditure for 2008/2009.
Annual expenditure on hardware for 2008/2009.
Annual expenditure on software for 2008/2009.
Annual expenditure on telephony for 2008/2009.
Annual expenditure on ICT support services for 2008/2009.
Annual expenditure on outsourced ICT services for 2008/2009. |
|
| Completion Date |
09/02/2010 |
|
Details of the Response
Thank you for your request to Ashford and St. Peter’s Hospitals NHS Trust regarding Information and Communication Technology.
The Trust’s IT Services Manager has responded:
- Total annual ICT expenditure for 2008/2009 = £4,721,000
- Annual expenditure on hardware for 2008/2009
Annual spend on hardware includes desktop computers, laptop computers, fax machines, printers, servers, LAN switches, keyboards, hard drives, cables etc. = *See table below
- Annual expenditure on software for 2008/2009
Annual spend on software includes applications software, operating systems software, database software, security and anti-virus software etc.
- Annual expenditure on telephony for 2008/2009 = £238,000
Annual spend on telephony includes call charges, exchange lines, telephone switches and support, telephone handsets, voice and data networks etc
- Annual expenditure on ICT support services for 2008/2009 = *See table below
Annual spend on support services includes IT consultancy, maintenance and support services etc
- Annual expenditure on outsourced ICT services for 2008/2009
Annual spend on outsourcing includes the delegation of non-core operations or jobs from internal production within an organisation to an external entity (such as a subcontractor) that specialises in that operation = *See table below
- Total value of ICT assets = £1,015,000
- The number of ICT staff = 60 (excludes Medical Records staff)
- The names of ICT Procurement Director - Robin Gammon, Head of Information Services
- ICT Chief Information Officer (CIO) - John Headley, Director of Finance and Information
- Service Transformation Director - no such role
- Shared Service Director - no such role
- A copy of your organisation chart for ICT Department = attached
- A copy of your contracts register for IT detailing all current contracts inc start date end date contract value suppliers name and contact details and contact details of contract manager = I am unaware of any Contracts Register.
** We do not record expenditure in the categories detailed below, and as such cannot answer questions 2, 3 & 6 individually. However, the following table may go some way to address the questions:
Actual Expenditure 2008/2009
| |
£'000 |
| Server Hardware |
61 |
| Hardware Maintenance/Leasing |
578 |
| Software Maintenance/Licensing/Leasing |
456 |
| Data Communications |
113 |
| Application Managed Services |
783 |
| Capital charges |
1117 |
| Overheads |
26 |
|
|
|
|
|
Last Updated ( Wednesday, 11 May 2011 14:59 )
|
FOI Responses 
