All Nursery fee invoices are generated and to be paid a month in advance. You will receive your invoice at the beginning of each month, we ask that these are paid in full before the end of that month.
- Any absence through sickness or holidays will be payable in full.
- Fees will be reviewed annually in April each year and parents will be given at least one month’s notice in any increase.
Please contact nursery for our fee structure
Payments can be made by:
Cash, Cheque, BACS or Childcare Vouchers – We have several different Childcare voucher providers, please ask Helen Brockliss for more information.
Please click Fees policy to view