Finances to CAHMS and Isle Listen

Summary

The requester asked for a breakdown of £4 million allocated to CAHMS and Isle Listen, specifically regarding staff, contractors, and service submissions. Manx Care disclosed the full funding allocation for the first three years of the Child & Adolescent Mental Health Services transformation, detailing recurrent and non-recurrent costs.

Key Facts

• The £4 million funding supports the first three years of the Transformation of Child & Adolescent Mental Health Services.
• Non-recurrent funding totals £571,100, covering CAMHS staff and administrative support.
• Recurrent funding totals £3,444,700, primarily for a contract with MHC Psychological Services.
• The total funding disclosed is £4,015,800.
• The request was received on 21 August 2025 and closed on 12 September 2025.

Data Disclosed

• £4 million
• £486.5k
• £84.6k
• £571.1k
• £250.0k
• £3,194.70k
• £3,444.70k
• £4,015.80k
• 2025-08-21
• 2025-09-12
• 4889693

Original Request

Please provide a break down of £4 million allocated to CAHMS and Isle Listen. How much of this amount was allocated to Isle Listen, contractors and Staff and how much was submitted to CAHMS?

Data Tables (1)

Full Response Text

Manx Care Noble’s Hospital, Strang Braddan, Isle of Man IM4 4R (01624) 650 000

Our ref: 4889693 12 September 2025

Dear

We write further to your request, received 21 August 2025, which states:

"Please provide a breakdown of £4 million allocated to CAHMS and Isle Listen.

How much of this amount was allocated to Isle Listen, contractors and Staff and how much was submitted to CAHMS?"

Response

The £4m allocated as part of the business case for the Transformation of Child & Adolescent Mental Health Services is to support the first three years of the provision as follows:

CAMHS Business Case £'000 Non-Recurrent Funding CAMHS Staff 486.5 On a limited term appointment for the first year to support waiting list initiatives Administrative Support 84.6 Total Non-Recurrent Funding 571.1 Recurrent Funding Shared Care Agreements with GP's 250.0 Psychological Services 3,194.70 Contract with MHC Psychological Services for 3 years Total Recurrent Funding 3,444.70 Total Funding for 3 Years 4,015.80

Please quote the reference number 4889693 in any future communications.

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I will now close your request as of this date.

Yours sincerely