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How to pay us

If we need to pay you


How to pay us


If you’ve received an invoice or bill from the Council there are several ways of paying us:


Make a payment online


Use our secure online payment system to make a payment to the council. 


If you have been sent an Accounts Receivable Invoice, please have the 10 digit invoice number to hand. This number will start with '18'.





Internet banking


The Council’s bank account details are:

Lloyds Bank
Sort Code: 30-91-63
Account No.: 01467509


Make sure you quote your invoice number.



By Phone


Call C2C on 029 2037 5510​. Press Option 1 for Council Payments and follow the instructions.


Please have your credit or debit card handy, and if you’re paying an invoice please have the invoice number ready – that's the ten-digit number starting 18********.



By Post


You can send a cheque or postal order made payable to Cardiff Council to:

Cardiff Council
PO Box 9000
CF10 3ND


Please write your invoice number on the back of the cheque or postal order. If you need a receipt, please send the complete invoice with your payment, otherwise just enclose the stub at the bottom.



At a Post Office or Paypoint Outlet


You’ll need to present your invoice.


The Council’s bank details are:

Lloyds Bank PLC
1 Queen Street
CF10 2AF

Sort Code: 30-91-63
Account No.: 01467509



Payment Queries


If you have a question about the service you’ve been charged for, you should contact the service area which issued the invoice in the first instance. Their contact details will be at the top of the invoice.


If you have any questions about how to pay an invoice or bill, or if you’re having difficulty paying, please contact us straight away on 029 2087 2224 so that we can discuss the payment options available.


Invoices have a 6-digit customer number which you will need to quote when you contact us.


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If we need to pay you


If you’re a business waiting for payment of an invoice, please speak to the service area you provided the goods or service to in the first instance. Remember to have the purchase order number handy before you contact them.


If they can’t resolve your query, contact our payments group on 029 2087 2359.


Invoices are paid by crossed cheques, which can be ‘opened’ by special arrangement. In certain circumstances cheques can be collected from County Hall rather than posted. If you want to request either of these options, and to find out more about what proof of identification is needed, contact us on 029 2087 2359.


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