Digital exclusion survey
Help us understand Digital Exclusion in Barking & Dagenham – take part in our survey for your chance to win a £100 shopping voucher!
Find out how long you have to pay your invoice and how to pay by installments.
Translate this page and the rest of the website
You have 4 weeks from the date of the invoice to make payment. If you're not able to make payment in full within this period, in some cases we can agree to accept instalments. To discuss instalment repayment contact the Financial Assessment Team.
You can pay online using a credit or debit card. You'll need to enter your 8 digit invoice number, which can be found on the invoice we sent you, as the account number.
Pay your adult social care invoice online
You can pay by telephone using a credit or debit card. You'll need to enter your 8 digit invoice number, which can be found on the invoice we sent you.
020 8227 2050
You can pay at any bank using the payment slip at the bottom of your invoice. Some banks make a charge for this service. Allow five working days for your payment to reach us.
Payments can be made by bank transfer and standing order. You'll need to contact your bank and quote your 8 digit invoice number, and give them our bank details.
If you wish to pay your invoices by standing order, ensure that these payments are made every 4 weeks, and not monthly.
Bank: Lloyds TSB
Account number: 01526028
Sort code: 30 00 02
If payment is not received on time, further action may be taken. To avoid this, contact the Financial Assessment Team.
To recover payment for adult social care invoices, further action can include, but is not limited to:
020 8227 2390