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Networking Vendor(s) Purchase Date Supplier(s) Price Switches Extreme N/A IP Integration Ltd N/A Routers N/A Wireless Colubris Jun ‘07 Vietec Ltd £1000 Purchase Contract Consultancy Supplied by? Date? Length? Technology? General IT Networking Price? N/A Consultancy Training Supplied by? Purchase Date? Price? Extreme Jan ‘09 Free N/A N/A Formal offsite IT security and or Networks training (for certification etc.) Informal knowledge & skills transfer Specific technology training Without specific requirements we can provide no specific data. Support Services Purchase Contract Date? Length? Aug ‘12 1 year Supplied by? Price? 3rd Party IT or Network Support Contracts IP Integration £11000 3rd Party IT or Network Managed Service Contracts N/A IT Headcount 2011/ 2012 2012/2013 Numbers 19 18 Costs 713,500 Budgeted Salary costs 668000 Budgeted Salary costs Budgets 2011/ 2012 2012/2013 Network Infrastructure (Core) Our budgets are not calculated in a manor which would enable us to provide a breakdown as requested. Our budgets are not calculated in a manor which would enable us to provide a breakdown as requested. Network Infrastructure (Perimeter) IT Security Storage Total overall budget (minus Salary costs) Total overall budget (minus Salary costs) £291,300.00 £272,600.00 Key Contacts Name Email Address Director of IT (or equivalent) Simon Jackson Strategic Director of Corporate Services David Platts Head of Revenues Benefits Customer Services N/A [email protected] IT Manager (or equivalent) Security Manager [email protected] Service Delivery Manager Network Manager Aymen Khan IT Service Delivery Manager Paul Bargewell IT Technical Service Manager [email protected] [email protected] Can you also please confirm if the organisation has knowingly lost any sensitive data over the last 12 months? If so, please describe what data was lost and how We have not recorded any incident of data loss of the requested period.