All fees are payable a month in advance and due on the first of every month. Fees are charged per calendar month.
Fees are calculated to incorporate two free weeks a year allowing for holidays and unforeseen closures of the nursery. E.g. fee per week x 50 weeks divided by 12 months = fee per calendar month.

Please note: there is no other reduction for absences or occasions when children do not attend.

The preferred method of payment is by standing order directly into the bank. The first month’s fees must be paid in cash in advance of the child starting. In the event of unpaid fees, we reserve the right to end the provision of childcare without notice and to charge statutory interest on all sums outstanding.

One month's notice of termination of registration must be given in writing to the Nursery Manager. Should you withdraw your child without notice, the fees due for that period must be paid in lieu of notice.

We will accept vouchers from all the major and local suppliers, including Accor, Care4, Family Matters, and Busy Bees. Please see Manager for details.

You may be eligible for assistance with the cost of fees through a number of initiatives - see the Funding page