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FOI Request 2071 - ICT Budget
Written by FOI Lead   

Case Number 2071
Request Date 24/03/2010

Details of the Request


  1. Could you please provide us with your organisation's 2008/09 and 2009/10 total ICT budget or estimate?
  2. Could you please provide us with your ICT budget and spend for 2008/09 and 2009/10 for the following product and service categories. Please provide the name of the largest suppliers for each category and the top three product (brand) names (for hardware only).
  3. Please indicate how you expect the total ICT budget for 2009/10 and 2010/11 to change for your organisation

Completion Date 30/03/2010


Details of the Response

Thank you for your request to Ashford and St. Peter’s Hospitals NHS Trust regarding ICT.


The Trust’s IT Services Manager has responded:
  1. Could you please provide us with your organisation's 2008/09 and 2009/10 total ICT budget or estimate?

    Total annual ICT expenditure for 2008/2009 £4,721,000
    Total annual ICT budget for 2009/2010 £4,964,000


     
  2. Could you please provide us with your ICT budget and spend for 2008/09 and 2009/10 for the following product and service categories. Please provide the name of the largest suppliers for each category and the top three product (brand) names (for hardware only).

    The Trust does not break down its purchasing into such discrete streams. The table below shows the figures we have for each category.

      2008/09
    Actual
    (£'000)    		 2009/10
    Budget
    (£'000)
    Server Hardware 61 96
    Hardware Maintenance/Leasing 578 724
    Software Maintenance/Licensing/Leasing 456 264
    Data Communications 113 92
    Application Managed Services 783 859
    Staff 1625 1998

      Largest suppliers Where possible, most important brands
    Hardware Desktop computers HP HP, Dell
    Portable computers HP  
    Servers Equanet HP
    IT consumables Equanet/Misco  
    Network equipment Netshop D-Link, Cisco
    Storage Equanet Equallogic
    Peripherals Equanet HP
    Software Application licences TrustMarque  
    Middleware licences TrustMarque  
    System licences TrustMarque  
    Services Hardware maintenance HP/Dell  
    Software maintenance iSoft  
    Custom software N/A  
    IT outsourcing N/A  
    Managed comms N/A  
    IT consultancy ANS /Novus  
    Training N/A  
    System integration Orion  
    Telecoms Fixed line BTN3/C&W  
    Networking equipment MyTel  
    Wireless Cisco/Xirrus  


     
  3. Please indicate how you expect the total ICT budget for 2009/10 and 2010/11 to change for your organisation:

    The IT capital budget has not yet been finalised for 2010/11.


Last Updated ( Monday, 16 May 2011 12:43 )