From April 2024 we made the decision to introduce a consumable charge at yellow brick Rd nursery this charge excludes all families accessing FEEE2 with a code beginning TYF, for all other families the charge is voluntary and we do appreciate your support with our consumables. Consumables list includes but not exhaustive of; Breakfast cereal,
Fruit, snack, nappies, wipes, suncream, medicines Calpol / Piriton (parents may choose to supply these) and all extra-curricular activities including trips out in the community, such as bus trips, beach, library, rhyme time sessions, animal experiences, sensory seeker sessions, seasonal visits to pumpkin patches, Christmas and Easter experiences.

Please let a member of staff know if you wish to opt out of the consumable charge and your nursery manager will not invoice you for it, your child WILL NOT be excluded from any snack times or extra curricular activities if you wish to opt out or cannot pay the consumables charge. The registration form will be resent out to parents termly for review.

15 hours funded per week: £3.75 per week.
30 hours funded per week: £7.50 per week.

This is invoiced monthly in advance by the nursery manager, it will clearly state the amount charged and by how many weeks on the invoice.
For all funding information and requirements laid out by ECC please visit:



Consumables fee will be added to your invoice each month This can be paid cash or bank transfer.

You will not be charged for consumables in the half terms.

For more information please refer to our FEE policy: