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Event Details

Date of Event: 19th March 2024

Time of Event: 09:15 to 17:15 (TBC)

Location of Event: Online via Zoom

Background

Trauma needs are highly prevalent in secure mental health services, and the effective addressal of such needs holds important implications for treatment efficacy and outcomes. Over four symposia, #TNSC2024 brings together discussion from leading practitioners and academics on the topics of assessment and formulation, working with marginalised populations, family and peer interventions, and optimising treatment systems.

Conference Flyer

Below you can download our conference flyer

Trauma Needs in Secure Care Services 2024 Flyer

Brief presentation submissions

For the #TNSC2024 conference, we are inviting submissions for brief presentations that have a clear clinical or applied focus. An abstract of the proposed presentation can be submitted to Dr. Deborah Morris at CDCT@stah.org until 22nd January 2024. Submissions should be made using the abstract submission form provided here. 

Abstract Submission Form

Abstract Submission Form TNSC 2024

How To Book

IMPORTANT INFORMATION: A completed Registration Form must be emailed at the time of making a payment

Paying by Debit/Credit Card

We use PayPal to process debit/credit card payments but you do not need a PayPal Account to pay this way.  Please use the Guest Checkout Option if you do not have a PayPal Account.

  • Step 1 - Complete a Registration Form and email it to CDCT@stah.org
  • Step 2 - Make your payment using the appropriate PayPal link provided below

Paying by Invoice

  • Step 1 - Complete a Registration Form and email it to CDCT@stah.org
  • Step 2 - Purchase Orders to be made payable to St Andrew's Healthcare, Billing Road, Northampton, NN1 5DG and emailed directly to CDCT@stah.org

What is a purchase order? If you have not arranged this before, a purchase order (PO) is a document that the buyer sends to a supplier with a request for products or services.  Each PO will include a number for tracking the purchase order through the system, as well s the type of item, quantity, and agreed price.  Your finance team will be able to provide this document for you.  Your place on the conference cannot be confirmed until a PO is received.

Paying by Cheque

  • Step 1 - Complete a Registration Form and post it along with your cheque to Academic Department, St Andrew's Healthcare, Billing Road, Northampton, NN1 5DG
  • Step 2 - Cheques to be made payable to St Andrew's Healthcare

Group Bookings

You will be sent an email confirming your booking once Payment or a Purchase Order is received.

Ticket Type

Cost

Payment

Early Bird (ends 16.02.2024)

£30.00

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Standard

£40.00

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St Andrew's Employees, CDCT & BPS Members

£30.00

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Student in Full Time Education & Poster Presenters

£20.00

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Frequently Asked Questions

Below are a list of FAQs

We hope this will provide you with helpful information but, if you have any questions regarding any of our conferences please email us at CDCT@stah.org

FAQs

Conference & Presentation Recordings

I cannot join the live conference, how do I access a recording of the presentations?

We are delighted that you are interested in joining one of our conferences.  All of our conference events are currently offered on a ‘live’ only basis. At present the technological challenges of recording and editing conferences to a level of good quality for post event distribution are yet to be resolved. 

This is a service we are looking to offer in the future and we hope to be able to meet this need with our future events.

Please do keep an eye on our conference webpage for future events we hope you will be able to join.

www.stah.org/who-we-are/academic-conferences-website/

PayPal Payments

I do not have a PayPal Account, how do I pay using my debit/credit card?

PayPal is the provider we use in order to process debit/credit card payments.  You do not need to have or use your PayPal account in order to pay with a company credit card or your personal debit/credit card. 

To pay for one or more tickets with a debit/credit card, simply click on the appropriate PayPal link provided and enter the quantity of tickets required.  You will then be taken to the PayPal login screen, at the bottom of this screen is the option to Check Out as a Guest.  Click on this link and it will enable you to pay with your debit/credit card without the need to have or log into a PayPal Account.  

If you would like further assistance in making your debit/credit card payment via PayPal please do telephone Clare Oxlade on 0164 616069 and I will be happy to assist you.

Invoice Payments

Can my company pay for my place via invoice? If so, how do I do this?

If you would like your company to pay for your delegate place via invoice you will first need to raise a Purchase Order (PO) number with your company's Finance or Accounts Department. 

What is a purchase order?  If you’ve not arranged this before, a purchase order (PO) is a document that the buyer sends to a supplier with a request for products or services. Each PO will include a number for tracking the purchase order through the system, as well as the type of item, quantity, and agreed price. Your finance team will be able to provide this document or number to you. 

If St Andrew's Healthcare is already an approved supplier for your company, your Finance or Accounts Department will send the PO number directly to us.

If St Andrew's Healthcare is not an approved supplier for your company, you may be asked by your Finance or Accounts Department to complete a New Supplier Form.  Simply email the New Supplier Form to us at  academicdepartment@stah.org  and we will complete and return the form to you.

Please note that we cannot confirm your delegate space on the conference until we receive either a PO number or an email from your Finance or Accounts Team confirming that a PO is forthcoming and payment is guaranteed.