Accounts Payable

Service Description

The Creditor Teams role within the Council is to pay all invoices received from the Council's suppliers. In addition they also monitor payments to subcontractors and are responsible for completing the necessary tax returns (monthly and year end) to both the HM Revenue & Customs and subcontractors.

If you would like to make a personal visit to our offices staff will be able to answer your enquiries at:

Colonnades House, Duke Street, Doncaster
Monday  8:30 am to 5.00 pm
Tuesday  8:30 am to 5.00 pm
Wednesday 8:30 am to 5.00 pm
Thursday  8:30 am to 5.00 pm
Friday 8:30 am to 5.00 pm

How to find us (This links to Multimap.com which shows the location of the Colonnades House)

How to find us (PDF file showing Town Centre Council buildings)

Service Contact

Accounts Payable
The Creditors Section
Colonnades House
Duke Street
Doncaster
DN1 1ER
01302 734401 or 734402
creditors@doncaster.gov.uk

Last Updated - Monday, 08 September 2008
Doncaster Council,
Council House, College Road,
Doncaster, DN1 1BR
Tel: +44 (0)1302 736000
eMail: General Enquiries