You asked
Please could you provide me with the attached information about your organisation's ICT expenditure.
We said
Thank you for your request.
Please find the below table on our organisation's ICT expenditure.
| Item | Notes | 2019/20 | 2020/21 |
|---|---|---|---|
| Application Development | External supplier developing software customised to your requirements | 578,120.82 | 3,162,489.04 |
| Application Integration | External supplier intergrating separate applications you use to enable exchange of functionality/information | 1,070,264.85 | 6,706,292.96 |
| Application Hosting | Hosting application on an external supplier's servers | 2,994,747.09 | 7,110,613.11 |
| Other Hosting | Web or file hosting on an external supplier's servers | 1,129,217.16 | 1,089,113.73 |
| IT Consulting | External supplier providing advice about how to align IT to business requirements. Please exclude maintenance, support and advice through a managed service. | 616,371.54 | 251,925.00 |
| Permanent IT Staff | Salary costs of internal, permanent IT staff | 19,519,324.13 | 22,348,023.29 |
| Temporary IT staff | Salary costs of internal, temporary IT staff | 141,542.09 | 93,991.13 |