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Pay for care

There are different ways you can pay us for care, after we have sent you an invoice.

Pay online

Direct Debit

Direct Debit allows your payment to be automatically collected from your account on a specified date each month.

If you wish to pay by direct debit please call the debtors collection team on 020 8314 3633 Monday to Friday, 9am—5pm.

Post Office

You can pay your invoice off at any Post Office with cash, by debit card or by cheque.

Cheques should be made payable to Post Office Ltd. At the Post Office they will scan the barcode on the front of your bill and ask you the amount you want to pay.

To find your nearest Post Office visit: www.postoffice.co.uk.

Please allow three working days for the payment to reach us.

Bank transfer

You can pay your bill with an electronic transfer (BACS) from your bank or building society.

In your instruction to your bank, please include our payment details:

  • Barclays Bank Plc, 1 Churchill Place, Canary Wharf, London E14 5HP

  • Sort Code: 20 00 00

  • Account Number: 93380513

  • Your invoice number as the reference.

When paying electronically please send a remittance advice quoting the invoice number(s) to:

Lewisham Council Financial Transactions Team
3rd Floor, Laurence House
Catford Catford London London SE6 4RU

or email: cashcontrolteam@lewisham.gov.uk

Please allow five working days for the payment to reach us.

PayPoint

You can pay off invoices (in cash) by taking them to anywhere that displays the PayPoint sign. 

At the PayPoint, they will scan the barcode on the front of your invoice and ask you the amount you want to pay. Please give the amount stated on your invoice.

To find your nearest PayPoint visit: www.paypoint.co.uk/locator

Please allow three working days for the payment to reach us.