Expenditure on Workforce Development 2010/11 in Adult Social Care
External Trainer led Training – Supplier – 2010/11 / Amount / Activity
ICIS / 4904.58 / Specialist Safeguarding Training x 4 two day courses
Disability North / 115 / Specialist training x 1 person
Sunderland City Council (Fire & Rescue) / 4896 / Fire Safety in Res Premises x 92 people
Sunderland University / 1310 / Cert Ed x 2 people
Edexcel / 5153.80 / NVQ Registrations
South Tyneside College / 3105 / Moving and Handling Training x 23 half days
Institute of Customer Service / 300 / Customer Care Award x 2 people
Paul Finnemore / 2539.93 / EFAW + Refreshers x 10 half day
Northumbria University / 27611 / AMHP Refresher; AMPH training; SW Degree x 4; PQ Awards
Rod Laird Organisation / 89 / webinar
Care and Health Law / 175 / webinar
Adult Learning Alliance / 6373.45 / First Aid at Work; H&S Level 2; Business Admin NVQs
Michael Sutherland / 835.6 / Chairing Safeguarding Meetings x 4 sessions
Carers Centre / 3243 / Carers Awareness Training
National Autistic Society / 80.84 / Specialist training x 1 person
Blue Sky Trust / 981.82 / HIV/Aids Training x 3 days
Sensory Integration Network / 420 / Specialist Training x 1 day
ESPA Ltd / 95 / Specialist training x 1 person
North Tyneside PCT / 725.60 / Medication Training x 3 days
Newcastle Healthy City Ltd / 100 / Specialist workshop
Michael Mandelstam / 1750 / Specialist Training x 2 day
Bridget Rothwell / 11550 / Effective Supervision Skills (3 day course) x 4
Longbenton Community College / 80 / BSL Level 2 x 1 person
Milton Keynes College / 45 / Medication Level 2 workbook x 4
Stroke Association / 20 / Specialist training x 2 people
John Spence Community High School / 159.20 / Clait x 1 person
The Faraday Centre Ltd / 450 / Specialist training x 1 person
British Society for Mental Health and Deafness / 115 / Specialist training x 1 person
Marion Toms / 1920.50 / NQSW Workshops x 10
Manchester Conference / 170 / Specialist training x 1 person
SDS Project Management Consultancy LTD / 340 / Specialist training x 1 person
Interminds Events / 85 / Specialist training x 1 person
The Suzy Lamplugh Trust / 795 / Specialist training x 1 person
NOPT / 700 / Specialist training x 2 people
TOTAL / £81,214.32
Training Resources (includes reference books for teams) / £2,448.44
Trainer led Training – internal delivery (includes NVQ qualifications) / Internal workforce development staff salaries £204,975
E Learning Services / Nil Spend as we have a corporate contract with Learning Pool
Online Subscriptions / £279.50 British Journal of Social Work
Expenditure on Workforce Development 2011/12 – Adult Social Care
External Trainer Led Training – Supplier 2011/12 / Amount / Activity
Edexcel / 8981 / NVQ/Diploma Registrations
Alison Dagg / 696.34 / TSI x 1 course
University of Sunderland / 672 / Cert Ed x 1
UK Safety / 3177.10 / EFAW + Refresher x 80 people
Northumbria Healthcare Foundation Trust / 2500 / Specialist Training – OT Moving and Handling
South Tyneside College / 3654 / Moving and Handling x 26 half days
Highfield Awarding Body for Compliance / 155 / Specialist Training x 1 person
Parkinson’s UK / 400 / Specialist Training x 3 sessions
Sunderland City Council (Tyne and Wear Fire Rescue) / 2915 / Fire Safety in Residential Setting x 55 people
Northumbria University / 28,926.60 / AMHP Refresher; AMPH training; SW Degree x 4; PQ Awards
Johnathon Nash Legal / 1524 / Specialist Training – 2 day course
Brian Ord / 1890 / MIDAS Passenger Safety x 3 -1 day courses
Inclusive Trading CIC / 50 / Specialist Training x 1 person
OPP Ltd / 1485 / MBTI – 45 people
McKechnies Ltd / 9,684.37 / Leadership and Management for Social Care x 3 – 3 day courses
Northumberland County Blind Association / 120 / Specialist Training x 1 person
Bridgett Rothwell / 2260 / Effective Supervision Skills (2 day course) x 1
Action on Elder Abuse / 543.33 / Specialist Training x 1 course
ICIS / 1701.82 / Specialist Safeguarding Training x 1 two day course
Michael Sutherland / 244.70 / Chairing Safeguarding Meetings x 1 sessions
Helen Sanderson Associates Ltd / 859.35 / Essential Support Planning – 1 day course
Gateshead Council / 3,125 / 250 licenses for H&S & Food Safety
ISOS Housing Ltd / 80 / Specialist Training x 1 person
World Autism Organisation / 40 / Specialist Training x 1 person
AGEUK North Tyneside / 45 / Specialist Training x 3 people
Newcastle PCT / 10 / Specialist Training x 1 person
Social Care Association / 140 / Specialist Training x 2 people
Care and Health Law / 186 / Webinar (3 people)
TOTAL / £76,065.61
Training Resources (includes reference books for teams) / £2,436.13
Trainer led Training – internal delivery (includes NVQ qualifications) / Internal workforce development staff salaries £204,975
E Learning Services / Nil Spend as we have a corporate contract with Learning Pool

Workforce Development budget 2012/13 – Adult Social Care =£401,736

Workforce Development budget 2013/14 – Adult Social Care = £340,459

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