Adult Social Care invoices
Invoices have now been issued following a short delay, and associated direct debit collection dates will be adjusted accordingly. There is no need to contact us at this time.
Bank transfer/BACS/Standing order
In this section
If you wish to make payment via bank transfer, please include your invoice number as the reference so that we can allocate the payment to your account.
- Account name: GCC - County Fund
- Sort code: 77-27-09
- Account number: 70626168
Last reviewed: