Making a payment...
Invoices are sent out in the second week of each half term, in line with our financial policy, which is available under 'Policies and Forms' and in the Pre-school lobby in the Parent Information box. All signed Policies and Procedures are available to view upon request.
Per hour - £4.75
Short Session (9.00 til 12.00) - £14.25
Full Session (9.00 til 13.00) - £19.00
A consumable rate of 44p per hour will be charged for all funded hours attented.
Payments for Kingfisher Pre-School sessions can be made in 3 different ways:
By bank transfer to Kingfisher Pre-School (Kingsand), sort code 09-01-51, account number 40065504
By cheque - please make cheques payable to Kingfisher Pre-School, write your invoice number and child's name on the back and hand it to a member of staff
By cash - Cash payments can be made at drop off time 9.00am and pick up time at 1.00pm. Please provide your invoice number when paying by cash.
Childcare vouchers are also accepted if your company participates in these schemes. If you have any problems with paying your fees, please contact Gemma, or the committee chair or treasurer for further information.
The government is introducing new ways to help parents with childcare costs. Please follow the link to see what help you may be entitled to https://www.childcarechoices.gov.uk/