Newsletters & Useful Information

All Saint’s Nursery

All Saints’ Nursery – Feb/March 2018 Newsletter
All Saints’ Nursery – May 2018 Newsletter
All Saints’ Nursery – June 2018 Newsletter

High Lane Pre-School & KIDZONE

HL Pre-School – Newsletter February 2018
KZ @ HLPS – Newsletter – Jan/Mar 2018
HL Pre-School – Newsletter June/July 2018

Just 4 Two's Pre-School

Just 4 Two’s Pre-School – Autumn 2019 Newsletter

KIDZONE @ All Saints'

KZ@AS – Newsletter – Jan/Mar 2018
KZ@AS – Newsletter – Summer 2018
KZ@AS – Newsletter – Autumn 2018
KZ@AS – Newsletter – January 2019
KZ@AS – Newsletter – Autumn 2019

KIDZONE @ Etchells

KZ@Etchells – Newsletter Jan – Mar 2018
KZ@Etchells – Newsletter Summer 2018

KIDZONE @ NCJPS

NCJPS – Newsletter – Jan/Mar 2018

Swann Lane Pre-School

Swann Lane Pre-School – Feb/Mar 2018 Newsletter
Swann Lane Pre-School – April/May 2018 Newsletter
Swann Lane Pre-School – Autumn 2018 Newsletter
Swann Lane Pre-School – January 2019 Newsletter
Swann Lane Pre-School – Autumn 2019 Newsletter

USEFUL INFORMATION

Parents Guide to the EYFS
Parents Guide to Jolly Phonics
Parent’s Guide to the EYFS – What to expect, when?
Looking after yourself and others in a heatwave
Scarlet Fever
British Values and the Prevent Duty
Guidance on Infection Control
Application Form
GDPR – Privacy Notice – May 2018

To pay by card, please phone 0161 427 4730

Other ways to pay……

We accept cash (correct money in named envelopes please), cheques (payable to: Marple Childcare Company or The Dale Childcare Ltd – please check with your leader), we are also listed with many of the registered voucher providers. Should you wish to pay by bank transfer, please call our office on 0161-427-4730 for further details.

Listed below are some of the voucher providers we already have an account with:

Busy Bees Benefits
AllSave Limited
Fideliti Ltd
KidsUnlimited
Busy Bees Childcare Vouchers
KiddiVouchers
Edenred
Childcare Voucher Solutions
Sodexo Pass Ltd
ComputerShare Vouchers
Salary Extras Childcare
Care-4
Co-operative Childcare Vouchers
Enjoy Benefits

If your provider is not on this list, please phone the office to discuss this further – it is usually a very simple process to set a new provider up.

Terms & Conditions

Invoices are raised at the beginning of each half term based on your requirements. We ask that invoices are paid promptly within 2 weeks of receiving the invoice. Where necessary we are happy to work with families to formulate a payment plan, to be agreed in advance with our Finance Manager and setting Leader. If you have any concerns at all, please do not hesitate to contact us to discuss matters further. Please ask our setting Leader should you require any additional information regarding our terms and conditions.

Failure to make prompt payment may result in your child's place being withdrawn.

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