Sundry Debtors Team

Service Description

The Sundry Debtors Team deals with the collection of miscellaneous income due to Doncaster Council. This is primarily through Sundry Debtor invoices, which are payable for a wide range of services. Such services include the collection of trade waste, commercial leases and annual memberships at Council leisure centres.

The team also collects debt on invoices for benefits overpayments and housing recharges, and can provide information relating to these accounts and their payment.

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

Service Contact

Sundry Debtors Team
Colonnades House
Duke Street
Doncaster
DN1 1ER
01302 734454 Option 3
revenues@doncaster.gov.uk

More Information

• What is a Sundry Debtor Invoice?
• What to do if you have a query about your Sundry Debtor invoice
• Ways to pay your invoice
• Recovery of outstanding Sundry Debtor invoices
• About the Sundry Debtors Team
• What to do if you are having problems paying your Sundry Debtor invoice
• How to contact the Sundry Debtors Team
• Understanding your Sundry Debtor invoice
• Frequently Asked Questions - Sundry Debtor invoices