Item 18 - Appendix 1
West Dunbartonshire Council · 1 February 2023
Back to Corporate Services Committee — 1 February 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 – Estimated Annual Revenue Spend over £10,000 (based on 2022-23) Product Commodity Category Cost Microsoft Enterprise Agreements Corporate Licensing £670,485 Wide Area Network Network £305,400 Virtual Business Applications Corporate Licensing £199,025 Education MIS Business System £106,220 Social Work Case Management Business System £93,565 Telephone Lines Network £75,000 Revenue & Benefits Business System £70,560 Automation Software Business System £70,000 Cloud Backup Solution Corporate Licensing £65,280 Firewall Support Hardware Infrastructure £60,000 Server Maintenance Hardware Infrastructure £58,185 Housing Management Business System £55,600 Rent Arrears Management Business System £51,800 Local Area Network Network £49,600 Water Management Business System £46,500 Library Management Software Business System £45,965 Leisure Management Business System £45,300 Job Costing Business System £43,500 Finance Management Business System £41,295 Network Scanning Tool Network £39,435 Energy Management Business System £36,000 Planning & Building Standards Business System £32,000 Roads – Lighting, Collision, Flood Mgmt. Business System £27,500 Local Government Digital Transformation Corporate Licensing £25,950 Backup Management Hardware Infrastructure £25,800 Security Filtering Management Hardware Infrastructure £25,700 User Account Personalisation Corporate Licensing £24,850 Asset Management Business System £23,600 Corporate Arrears System Business System £23,400 2-factor Authentication Service Corporate Licensing £23,100 Adobe Licensing Corporate Licensing £23,100 Document Management Business System £23,000 Care Monitoring Scheduling Business System £22,400 Workforce Management Business System £21,830 Construction Standards Management Business System £21,800 Wireless Network Network £21,300 Environmental Services Business System £20,500 Service Desk Business System £19,530 Data Domain Management Hardware Infrastructure £18,000 Website Support Business System £17,700 Education Gateway Business System £17,600 Appendix 1
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Product (cont.) Commodity Category Cost Election Management Business System £16,800 Education Teaching Materials Business System £16,400 Performance Management System Business System £16,000 Housing Benefits and Allocations Business System £15,600 Vehicle Management System Business System £15,600 Virtual Server Environment Support Hardware Infrastructure £13,900 Online Forms Business System £13,800 Business Property Rates Business System £12,800 Remote Control Software Business System £11,660 Contact Centre Business System £11,600 Device Security Management Antivirus Hardware Infrastructure £11,600 Employability Case Management Business System £11,500 Council Meetings System Business System £10,700