- 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.)
Please see attached
