Nannas Day Nurseries invoice for childcare each month and requires payment by the 1st of each month in advance. Invoices are available from the nursery’s.
Payment can be made via cash, cheque, standing order/bank transfer or childcare vouchers. Please speak to the Nursery Managers to gain the account details for standing orders. Nannas Day Nurseries participates in a wide range of voucher schemes, the account details of which are detailed below. If you are paying part of your monthly invoice in this manner, please email confirmation of payment to your Nursery Manager each month.
Account Number: P20201507 Website: www.childcarevouchers.co.uk
Account Number: Hawthorn Avenue: 837075 Turner Road: 136877 Website: www.uk.childcare-vouchers.sodexo.com
Account Number: N/A Website: www.fideliti.co.uk
Account Number: 0016184369 Website: www.computersharevoucherservices.com
Account Number: N/A Website: www.busybeesbenefits.com
Account Number: 72486085 Website: www.care-4.co.uk