The invoices are issued each half term and usually 2 weeks before the half term break.

Fees can be paid by cash or online.

Where possible, we would prefer this to be paid online, as this reduces bank charges and administration time:

[reveal link=”Details for Online Payments” linkclass=”button radius blue” class=”medium” ]

Online Banking Details

Account number: 02810250

Sort code: 30-94-38

Reference: your child’s name



[btn_green url=”” position=”left”] View our session fees [/btn_green]