Fees and Funding
Fees & sessions
1
days per week
£390.00per month
~£90 per day
Milk (incl. baby formula), breakfast, mid-morning snack, lunch, afternoon snack, and tea
2
days per week
£780.00per month
~£90 per day
Milk (incl. baby formula), breakfast, mid-morning snack, lunch, afternoon snack, and tea
3
days per week
£1,127.00per month
~£87 per day
Milk (incl. baby formula), breakfast, mid-morning snack, lunch, afternoon snack, and tea
4
days per week
£1,473.00per month
~£85 per day
Milk (incl. baby formula), breakfast, mid-morning snack, lunch, afternoon snack, and tea
5
days per week
£1,733.00per month
~£80 per day
Milk (incl. baby formula), breakfast, mid-morning snack, lunch, afternoon snack, and tea
All prices are per child. Monthly fees are spread across 12 months.
Payment terms⌄
All fees are payable in advance on a Monday morning, either weekly or monthly.
A non-refundable registration fee of £100 is payable on registration.
A deposit of 2 weeks fees is required on commencement of your child's nursery place. This deposit will be refunded in full 4 weeks after the last month of attendance, subject to all liabilities to Nursery on the Green being paid in full.
Monthly fees are calculated as: weekly rate x 52 / 12.
For funded places, monthly fees are calculated as: (term-time weekly rate x 38 + standard weekly rate x 13) / 12.
5% discount for NHS staff (proof required). 10% sibling discount.
Fees are still due if your child is absent due to sickness, holiday, closure, or any other reason.
Good to know
How it all works
How we support you with funding
Once you have your eligibility code from the government gateway, we submit it directly to the local authority and apply the reduction to your invoice. You do not need to do anything else. We remind you each term when your code needs renewing and flag any issues before they affect your billing. If you are unsure whether you qualify for 30 hours, our nursery manager can walk you through the eligibility check at any time. For families starting mid-term, we calculate pro-rata funding so you only pay for what you use.
How fees are invoiced
Fees are billed monthly in advance by Direct Debit, collected on the first working day of each month. Spreading fees across 12 equal payments means your cost stays consistent regardless of how many days fall in a given month. You will receive your invoice by email on the 20th of each month for the following month. Any ad hoc sessions added during the month appear on the next invoice. Four weeks written notice is required to change or cancel your regular sessions.
Joining fees & deposit
Once you have visited and decided to go ahead, we send a place confirmation and fee agreement within 48 hours. The deposit secures your child’s start date.
Ready to secure a place?
Complete our short application form and we will be in touch to confirm your child’s start date.