- When we are closed (The week of Christmas and New Year, and some Bank Holidays as advised in Nursery) we do not charge you.
- 15 hours Government Grant for 2*, 3 & 4 year olds, *2 year funding available if criteria met.*
- 30 hours** Government Grant for 3 & 4 year olds, ** if criteria met.**
- 10% Sibling Discount reducing the Oldest Child’s fees on sessions attended by both children.
- Childcare vouchers accepted.
- Taxfree Childcare accounts accepted.
- We add a small surcharge for those choosing not to pay their fees by Direct Debit.
Fees stated are published at our DIRECT DEBIT rate.
Fees correct as of 1st May 2021
|Nursery Fees - Direct Debit rate|
|Morning Session 8:00am - 1:00pm||Includes: Mid morning snack, fruit, milk & full cooked lunch||£35.60|
|Afternoon Session 1:00pm - 6:00pm||Includes: Afternoon light tea||£31.65|
|All Day Session 8:00am - 6:00pm||Includes: All meals as shown above||£56.50|
|5 x All Day Discount Rate||Includes: All means as shown above||£255.00|
|School Day 9:00am - 3:00pm||Includes: Mid morning snack, fruit, milk and full cooked lunch||£42.65|
|Food Rates - Funded Children - Direct debit rate|
|AM Session 8:00am - 1:00pm||Mid morning snack, fruit, milk & full cooked lunch||£4.30|
|PM Session 1:00pm - 6:00pm||Afternoon snack & light tea||£2.85|
|Day Session 8:00am - 6:00pm||Includes: All meals as above||£7.15|
|School Day Session 9:00am - 3:00pm||Mid morning snack, fruit, milk, full cooked lunch, afternoon snack||£4.75|
|5 Days (Full Time)||Includes: All meals as above||£35.75|
|Early Bird 7.30am start||Late Rooster 6.30pm finish||Unbooked Late collection|
Per half hour
If you request additional time to your Free Entitlement it is charged by the hour to make up to full session as follows :-
|Direct Debit rate|
|Charge/Hour AM 8:00am - 1:00pm||£5.95|
|Charge/Hour PM 1:00pm - 6:00pm||£5.80|
|Charge/Hour DAY 8:00am - 6.00pm||£5.30|
|Charge/Hour School DAY 09:00am - 3.00pm||£7.10|
|Charge/Hour Fulltime 5 days a week||£5.20|
All fees are to be paid monthly in advance by Direct Debit. Fees will be collected from your bank account on or just after the 3rd of each month. Cancellations on either side, or contract changes, must be notified in writing 4 weeks before any changes due.