All bookings are subject to availability and our Hire Agreement and Terms and Conditions of Hire. These can be found on our website or are available upon request.

HALL HIREPER HOUR
( MAIN HALL / KITCHEN)
RESIDENT’S RATE *
(25% DISCOUNT)
PREMIUM
SATURDAY
09:00 – 18:00
£38.40£28.80
PEAK
SUNDAY, BANK HOLIDAYS,
MONDAY TO FRIDAY
17:00 – 22:00
£27.60£20.70
OFF PEAK
MONDAY TO FRIDAY
09:00 – 17:00
£19.20£14.40
HALL HIREMAIN HALL / KITCHEN / EXTRA TOILETS /
CHANGING ROOMS * * / PAVILION GARDEN
RESIDENT’S RATE *
(25% DISCOUNT)
WEDDINGS, LARGE & LATE EVENTS
ALL DAYS * *
09:00 – 24:00
£720.00£540.00
SECURITY BOND
ALL DAYS * *
FOR ANY EVENT
FINISHING AFTER 19:00
£241.00£241.00 *
EVENTS STARTING BEFORE 9AM Subject to availability Hourly rate plus half an hour rate per 30 minuets

*  Proof of residency required.      * *  Subject to availability. 

OTHER SERVICES
DISPOSAL OF EVENT RUBBISH & RECYCLING – £20.00
ADDITIONAL TOILETS – £40.00 * *
CROCKERY & CUTLERY
Function Under 60 People – £36.00
Function Over 60 People – £74.00
(no resident discount)
MARQUEE PLACEMENT – Please discuss with the Pavilion Administrator
GRASS PITCHES (per match) – £72.00
DEPOSITS
Children’s Party up to 17 years – £150.00 – Finishing by 18:00.
If you are planning to serve alcohol, please speak to the Pavilion Administrator before booking.

Adult Party – £250.00 – Not requiring security bond and finishing by 18:00.

Weddings, Large or Late Functions – £750.00 non Stilton residents, £500.00 Stilton residents
Should the booking be cancelled within three months of the event, the first £200 of the deposit on this type of booking is non-refundable to cover staff time in preparing for the event. A security bond will also be payable.

Late leaving charge – £50.00+VAT for first 30 mins, £100,00+VAT for 30-60mins, will be deducted from Deposits.

Deposits are payable in addition to the hire fees but are not subject to VAT.

Deposits will be refunded upon inspection of the facilities, less any charges for additional cleaning or damages. Refunds of deposits will be made by direct bank transfer. This is usually by the 25th of the month following the booking month. To facilitate refunding deposit paid, you will be asked to provide us with your bank account name, number and sort code.