Salisbury Foundation Trust

FOI_6374

Internal Reference Number: FOI_6374

Date Request Received: 30/11/2021 00:00:00

Date Request Replied To: 13/12/2021 00:00:00

This response was sent via: By Email

Request Summary: IT Spend

Request Category: Companies

 
Question Number 1:
For the Year 2021-2022 what is your total revenue spend on IT

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 1:
Total spend in 2021/22 is £7,975,110 year to date split as:
Clinical systems 8.7%
People - all staff costs 47.8%
IT infrastructure 33.0%
Non clinical systems 10.5%
Other digital health spending N/A

Note:
Excludes: Printing, telecoms and mobile phones
Not including Capital  Spend
Not able to split digital health spending
 
Question Number 2:
For the Year 2020-2021 what was your total revenue spend on IT

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:
Total spend in 2020/21 is £11,290,906 split as:
Clinical systems 4.1%
People - all staff costs 45.3%
IT infrastructure 35.1%
Non clinical systems 15.6%
Other digital health spending N/A

Note:
Excludes: Printing, telecoms and mobile phones
Not including Capital  Spend
Not able to split digital health spending
 
Question Number 3:
If you know, what your IT revenue budget will be for 2022-2023, what is this?
 
Answer To Question 3:
This is currently not confirmed as yet.
 
Question Number 4:
What is the total IT budget as a % of your total trust spend for 2021-2022

 
Answer To Question 4:
4%
 
Question Number 5:
What is your total capital spend on IT for 2021-2022
 
Answer To Question 5:
Current expected spend on digital for 2021/22 excluding any national funding bids is likely to be £3.8m
 
Question Number 6:
What is the total IT budget as a % of your total capital spend for 2021-2022
 
Answer To Question 6:
This is likely to be around 31.6% recognising we are 8 months through the year.
 
Question Number 7:
In terms of Patient Facing Services, do you have/offer any of the following:
Video Consultations?
Online Consultations?
Online Appointment Booking for Patients (outside eRS)?
Personal Health Record/Person Held Record (PHR)?
 
Answer To Question 7:
We offer Video Consultations and have a Personal Held Record (PHR) in pilot phase with our ICS
 
Question Number 8:
Who is the supplier of your Patient Facing Services? If more than one supplier, please state which of the 4 areas above each supplier covers.
 
Answer To Question 8:
The current suppliers are:
- Video consultations - Attend Anywhere
- PHR - Graphnet
 
Question Number 9:
How much did you spend on these patient facing services in 2020-2021?
 
Answer To Question 9:
The Trust has not spent anything on Attend Anywhere (nationally funded pilot) or the PHR (Regionally funded)
 
Question Number 10:
What percentage of total outpatient appointments were delivered using Video Consultations?
 
Answer To Question 10:
attend anywhere was used for 5% of appointments
 
To return to the list of all the FOI requests please click here

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.

Person Centred & Safe

Professional

Responsive

Friendly

Progressive

Salisbury NHS Foundation Trust, Salisbury District Hospital, Odstock Road, Salisbury, Wiltshire, SP2 8BJ
T: 01722 336262 E: sft.pals@nhs.net
© 2024 Salisbury NHS Foundation Trust
Trust Values