Financial Operations Helpdesk - Coronavirus update (30 March 2020)
We offer support for LGSS finance services:
- Accounts Payable
- Accounts Receivable
- Monitoring and Payments
- Financial Assessments
Following recent government guidelines our Helpdesk staff are working remotely. As a consequence we are unable to answer calls.
You can email us your query to NCCHelpdesk@lgss.co.uk providing your name, phone number and query and we will endeavour to contact you as soon as possible.
If you need to pay an invoice, you can do this online or by automated telephone using the details below.
Make a payment against an invoice you have received from Northamptonshire County Council.
You can pay online with a debit or credit card.
You will need your payment reference from the invoice.
To make a payment over the telephone please call our automated payment line 0300 126 1050. Please have your invoice and credit or debit card available when you call.
By online banking
You can use internet banking or make a BACS payment direct to the council. Make payment to Northamptonshire County Council, sort code 20-17-68 and account number 03538028.
Ensure that you quote the payment reference from the invoice when making payment.
At your local PayPoint store
Payment can be made at your local PayPoint store using the barcode at the bottom of the invoice. Visit
PayPoint to find your nearest store.
Late payment interest
As appropriate, and in accordance with the 'Late Payment of Commercial Debt (Interest) Act 1998', the council reserves the right to levy a charge for interest and compensation for late payment of commercial invoices.
If you have a query relating to an invoice please contact us at the address shown on the front of the invoice, or by telephoning us on the number shown in the contact details section on the front of the invoice. Please quote your 'Customer No.' when contacting us.