IT Budget

1. Annual IT Budget

Please provide split between:

o   Capital Expenditure 1.22M

o   Revenue Expenditure 4.09M including Printing and Telephony utility costs

2. How much of your capital expenditure is spent on outsourced IT services? 

Provide split between:

o   Capital Expenditure £0

o   Revenue Expenditure £0

3. What is your anticipated capital refresh budget for data centre investment? 120k

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