Payment Options


If you’re booking your child on to one of our sessions, we offer a variety of payment options.


We want to make the booking process as easy and straight-forward as possible so prior to booking, please see a list of payment options below.


Once you have completed your booking online, you will have an option to pay securely via Credit/Debit card at the time of booking.


If you choose to pay this way, a card processing fee will be added to your booking. This fee is added by our card payment provider and not by PlaySport, therefore if you pay via Credit/Debit Card and you’re due a refund or credit note for any reason, the amount will be the session cost without the card processing fee.



When booking online, you have the option to complete the booking without paying via Credit/Debit Card. If you prefer to make a payment via BACS, our bank details are: –


Lloyds Bank, Play Sport U.K Ltd, Sort Code 30-91-91, Account Number 36436660, Reference: Child’s Name.


You will receive an online receipt within 5 working days of making payment via BACS.



If your childcare voucher provider isn’t listed below, please contact our team and we will register with your provider as soon as possible.

  • Edenred – Play Sport U.K Ltd – P21273656
  • Fair Care – PLAY0220
  • KiddiVouchers – PlaySport U.K Ltd
  • Sodexo – 906011 – RG12 0GT
  • Care4 – Play Sport U.K Ltd44412214
  • PES – 07315
  • Busy Bees – Play Sport U.K. Ltd
  • Co-operative – 85120957
  • Fideliti – PLA337C
  • Computershare – Play Sport U.K Ltd0026543417
  • Enjoy Benefits – Play Sport U.K Ltd
  • Caboodle – PlaySport

Once payment has been received by your childcare voucher provider, you will receive an online receipt within 5 working days. 



We are registered with the Tax-Free Childcare scheme, you can find us via ‘Let Me Play @ Fox Hill‘ postcode ‘RG12 7JZ‘.


If you’re not registered with Tax-Free Childcare and you would like further information, click here.



We require payment upfront or payment on the day for our sessions, as per our Terms & Conditions, we allow 5 days for payment to be made from the date of attendance and/or the first invoice.


If the outstanding payment isn’t made within 5 days, we reserve the right to add a late fee to the balance.


For an invoice total below £250.00, a £25.00 late fee will be added – for an invoice total of £250.00 or above, 10% of the total will be added as a late fee, for example – for an invoice totalling £300.00, £30.00 will be added as a late fee taking the invoice total to £330.00.


If you do not make payment within 5 working days, your outstanding balance + any late fees will be passed on to a Debt Collection Agency.

My boys absolutely adore PlaySport holiday camps! They have been coming for the past 3 years and still eagerly await the next one. All of the coaches are incredibly professional and I know that the boys are not only well cared for, but that they will come home exhausted and happy after having yet another fun filled day.

Catherine Hanley, Parent

My son loves PlaySport. He goes every school holiday and always comes out telling me what fun he’s had. The camps are always really well organised, good variety of activities and the coaches are brilliant with the kid.

Bailey Harrison, Parent

Like what you see? Get in touch

You can call us on: 01344 508008, 07854 479788 or fill out the form below.

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