Salisbury Foundation Trust

FOI_5729

Internal Reference Number: FOI_5729

Date Request Received: 15/07/2020 12:40:07

Date Request Replied To: 11/08/2020 10:51:14

This response was sent via: By Email

Request Summary: IT spending

Request Category: Companies

 
Question Number 1:
For the Year ‘18-‘19 what is your total revenue spend on IT
 
Answer To Question 1:
£7,814,547 - this includes costs of the whole Informatics department plus key wider account codes across the Trust
 
Question Number 2:
How was this split by the following categories (%) :

Clinical Systems (including PAS/EPR, Pathology, Radiology, etc)
People (all staff costs)
IT Infrastructure (networks, desktops, laptops, etc)
Non-Clinical Systems (HR, Finance, governance, expenses, etc)
Other digital health spending (including “new technologies”, video consultations, any AI, etc)
 
Answer To Question 2:
This has been rounded up to the nearest whole number:
Clinical systems 11%
IT Infrastructure (networks, desktops, laptops, etc) 38%
Non-Clinical Systems 11%
People (all staff costs) 39%
 
Question Number 3:
Year ‘17-‘18 what was your total revenue spend on IT
 
Answer To Question 3:
£5,315,378 - this includes costs of the whole Informatics department plus key wider account codes across the Trust
 
Question Number 4:
How was this split by the following categories (%):

Clinical Systems (including PAS/EPR, Pathology, Radiology, etc)
People (all staff costs)
IT Infrastructure (networks, desktops, laptops, etc)
Non-Clinical Systems (HR, Finance, governance, expenses, etc)
Other digital health spending (including “new technologies”, video consultations, any AI, etc)
 
Answer To Question 4:
This has been rounded up to the nearest whole number:
Clinical systems 11%
IT Infrastructure (networks, desktops, laptops, etc) 36%
Non-Clinical Systems 10%
People (all staff costs) 42%
 
Question Number 5:
What is the total IT budget as a % of your total trust spend for 18-19
 
Answer To Question 5:
Total amount is 4%
 
Question Number 6:
What is your total capital spend on IT for 18-19
 
Answer To Question 6:
£5,528k
 
Question Number 7:
What is the total IT budget as a % of your total capital spend for 18-19
 
Answer To Question 7:
IT capital budget as a percentage of total trust capital spend in 2018-19 was 54% (this included the infrastructure purchased through a finance lease).
 
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Our staff at Salisbury District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.

Salisbury NHS Foundation Trust, Salisbury District Hospital, Salisbury, Wiltshire, SP2 8BJ
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