Good morning, Jane!
Here's an overview of your account and recent activity.
Outstanding Balance
£1,450.00
2 invoices due
My Children
2
Active enrolments
Paid This Month
£2,000.00
2 payments made
Next Due
31 Jan
£700.00 due
My Children
OT
Oliver Thompson
Safari Explorers Room
Ref: SAF-2024-0892
Balance Due
£750.00
ET
Emily Thompson
Little Cubs Room
Ref: SAF-2024-1156
Balance Due
£700.00
Outstanding Invoices
View All| Invoice | Child | Due Date | Amount | Action |
|---|---|---|---|---|
|
INV-2026-0045 January 2026 Fees |
Oliver Thompson | Overdue - 15 Jan | £750.00 | |
|
INV-2026-0046 January 2026 Fees |
Emily Thompson | Due 31 Jan | £700.00 |
Recent Transactions
View AllPayment - Oliver Thompson
Card payment - December fees
-£1,000.00
20 Jan 2026
Payment - Emily Thompson
Card payment - December fees
-£1,000.00
18 Jan 2026
Invoice - Oliver Thompson
INV-2026-0045 - January fees
+£750.00
01 Jan 2026
Tax-Free Childcare - Emily
Government top-up payment
-£200.00
15 Dec 2025
Account Details
jane.thompson@email.com
Phone
07123 456 789
Member Since
September 2023