Fees are payable monthly in advance. Days booked are non refundable unless 60 DAYS notice in advance is made by email.  Your year's payment schedule WILL be given to you at the start of each school year.


Payment calendars will be issued to each family with a detailed breakdown of fees. Payment's are spread over 11 months from August to June and must reach our account by the 7th of each month. You MUST pay the exact amount stated on your invoice, unless you have required extra days throughout the month, your payments will be different. 
OVERPAYMENTS by vouchers will not be refunded to your account.

FEE RATES FROM August 2022


REGISTRATION FEE - £50 per family

BREAKFAST CLUB - £6.50 per morning
AFTERSCHOOL CARE - £15 per afternoon

SUMMER RETENTION FEE - £50 per family

LATE COLLECTION FEE (where child is not collected by 6pm) - £50




We accept payment by the following methods:


BACS Transfer/Standing Order:



ACC. #: 68145703

SORT CODE: 08 92 50



Childcare vouchers are available from some employers and enable you to pay for childcare out of your PRE-TAX and National Insurance income. While this doesn’t sound much, the benefit is huge.



Please note if paying by childcare voucher, it is your responsibility to arrange the payments and that they are being made on time.


All Save - CS2003003906 - AllSaveUK

Busy Bees - 00030740 - Busy Bees

Care 4 03753526

Computershare 8127348

Early Years Vouchers - B010424

Edenred/ You At Work - P20128927

Fideliti - SCH005C

Imagine/Co-Op - 85004906

Kiddivouchers - schoolsoutglasgow - G76 8AJ


MyFamilyCare - CS2003003906


Saycare/Sodexo - CSCHOOL4 - G76 8AJ

Government Tax free childcare - CS2003003906 - G76 8AJ



Please remember to notify your voucher provider and when asked unique code please quote the above details. 


Payments by childcare vouchers should still be made monthly in advance and to reach our account by the 7th of each month August to June inclusive.