Panda Room 

6.70 p/h

Koala Room

6.70 p/h

Teddy Bear Room

£7.26 p/h

Breakfast Club       Out of School Club      Holiday Club

£7.26 p/h                   £16.33 (session)               £7.26 p/h (dependent on uptake)

Snack Money

£1.50 Weekly (compulsory with any additional care)

School Dinners

£3.12 (daily)

Parent/carers should inform the office before 9.30am if their child is absent, the school dinner can then be cancelled, you will be reimbursed the following month's invoice.

Fees are invoiced by calendar month, you will receive an invoice via email.

Fees are due to be paid in full on before the last working day of the calendar month.

Parent/carers will receive a reminder towards the end on the month if their fees have not been paid.

Following your email reminder if fees are still not paid you will incur a late payment fine from the first working day of the following month, as per the nursery policy.  This fine is £10 on the first day, followed by a further four days fined at £5 each day.  After the fifth day your child's care/school dinners will be suspended with immediate effect and your details will be put back onto our waiting list.

Following your suspension the nursery will send an email informing you that if no contact/payment is made then your outstanding balance will be referred to our collection agent Daniels & Silverman, where you will incur further charges on the total amount.

Please Note;

Once your fees are referred to our collection agent the nursery can no longer take any payments from you, payments must be made to Daniels & Silverman directly.

Your invoice will still apply for that month if your child is suspended, only your school dinners will be reimbursed.

If you do not receive an invoice via email for your child's care/school dinners, please inform the office as soon as possible.

If you are paying by Tax Free Childcare (BAC's) you must email the nursery each month confirming you have made a payment.  As your invoice may differ each month please select one off payment each time you make a payment.

Student Finance

Parent/carers must remember to log into their student portal each week and confirm the payments.  You will be invoiced each month via email, and are responsible for payment towards your invoice.  If you are not showing  on the student portal you will be liable for the entire payment of the invoice.