Non Funding Fees and Sessions

 At Leyland St James' nursery, we offer a selection of plan options that will hopefully, meet the needs of all our families. We accept 15 / 30 hour government funding, Government Tax Free work-based voucher payments as well as the Childcare element to universal credit, university/ college funding and Job Seekers allowance funding.  If you feel that you are entitled to any of these funding streams, please apply directly through Childcare Choices - www.childcarechoices.gov.uk

Plans that we offer

We offer plans for 15 hr. (golden ticket) funding / 15 hrs. working family funding and 30 hrs funding.  

If you wish to attend the setting and pay full fees with no 15 / 30 hrs.  funding, then this is the page for you.

Non-Funded fees

All non-funded children MUST book in for a minimum of 2 full sessional sessions per week. All prices are inclusive of any extra consumable charges, and you will receive a fully inclusive package. Please refer to the consumables page link

To Secure your place

To secure or reserve a place at the setting, you will be required to pay a deposit and complete all required forms. Once your deposit has been paid and you have been informed that your required sessions have been reserved, we will require FOUR TERM TIME WEEKS OF NOTICE TO CANCEL OR CHANGE YOUR SESSIONS.

Deposits required

• 4 weeks fees, This will stay on your account until your first months attending invoice and will be deducted from your fees.

Please note, we will not be able to reserve / save or secure your place at nursery until we have received your deposit.

Understanding Your Fees

All payments are managed through our Famly app. Once your child is enrolled, you’ll receive an email with easy step-by-step instructions on how to set up your Famly account.

After setting up your app, you'll be asked to enter your bank details. Once this is completed, you'll have full access to the app, including the Finance tab, where you can view your monthly invoice and a clear breakdown of any charges.

Your deposit will appear in your account and is usually enough to cover your first month's fees.

We issue invoices on the 28th of each month, and any outstanding balance will be automatically collected on the 3rd of the following month, covering the upcoming month’s sessions.

Enrollment Form

You should also read the following as they might apply to you:

Sessions

Fees and Enrolment Explained

Consumable Charges

15 Hours Funding

30 Hours Funding