Pay an invoice
How to pay your invoice
If you have a Gloucestershire County Council invoice with a reference number beginning ‘1800’, here are the ways you can make payment:
You can pay your invoice easily and securely using our online payment page.
You will be redirected to the Capita Pay360 system in order to make a secure payment.
Bank Transfer/BACS/Standing Order
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 Fund Account
Sort code: 40-22-09
Account number: 11600001
If you receive invoices for your Care Package you can have your payments made automatically by your bank. Please ring 01452 425554 for details.
At the Post Office or Payzone outlet
From 15th December 2017 the Post Office will only accept payment for invoices containing a barcode.
If you wish to pay at the Post Office please take your invoice to the counter, where they will scan the bar code on the front of the invoice, take your payment and give you a receipt.
You will also be able to pay your barcoded invoice at Payzone outlets at selected newsagents and convenience stores. (Please visit the Payzone website to find your nearest outlet).
If you have older invoices without barcodes you will still be able to pay via the other methods listed on this page.
At the bank
Using the Bank Giro Credit slip at the bottom of the invoice, pay in at any bank. Cheques should be made payable to Gloucestershire County Council. Please write the invoice number on the back of the cheque.
You can use your credit or debit card to pay by telephone.
Please ring 0800 2888 950 and enter your invoice number using your telephone touchtone keypad. If you have a query please contact the telephone number on the front of the invoice.
By crossed cheque or postal order made payable to Gloucestershire County Council, and sent to
Gloucester, GL1 2TJ.
Please write the invoice number on the back of the cheque. Please do not send cash through the post.
If you have a query regarding the invoice please contact the telephone number on the front of the invoice underneath the date.