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30 Catalyst Business Change Programme £18 million, IT function £12 million. These figures are calculated on an accrual basis. Managed telecoms service voice telecommunication service costs for the UK (£674,451) are not included in the IT function total. Overseas voice communication costs cannot be easily separated out from data communication costs and are therefore included in the overall IT function costs. Accommodation and utilities costs are not included as these are currently treated as a central overhead.

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