ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 6, 2019 at 3:53 pm
Date Paid:
Invoice Ref: ACDM20/512
Booked by: Angie Major
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 5
Delegates Booked

Angie Major: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Adrian Parrott: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Laura New: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Lisa Procter: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Jackie Cross: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/512

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

x
x
x
x, x x
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 7, 2019 at 2:13 pm
Date Paid: October 7, 2019
Invoice Ref: ACDM20/518
Booked by: Jake Kenworthy
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jake Kenworthy: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £775

Payment details- Always quoting invoice reference number ACDM20/518

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Terumo Europe
xx
xx
xx, xx xxxx xxx
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 7, 2019 at 2:40 pm
Date Paid: October 7, 2019
Invoice Ref: ACDM20/521
Booked by: Vishal Kapoor
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Vishal Kapoor: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £815

Payment details- Always quoting invoice reference number ACDM20/521

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Manchester Clinical Trials Unit
Room 1.315, Jean McFarlane Building,
The University of Manchester, Oxford Road,
Manchester, Greater Manchester M13 9PL
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 28, 2019 at 5:08 pm
Date Paid: October 28, 2019
Invoice Ref: ACDM20/559
Booked by: Barbara McKay
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Paul McGrath: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Aiden Lonergan: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1190

Payment details- Always quoting invoice reference number ACDM20/559

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Genomics Medicine Ireland
Building 4
Cherrywood Business Park
Dublin, 18 D18 K7W4
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 30, 2019 at 12:38 pm
Date Paid: November 29, 2019
Invoice Ref: ACDM20/563
Booked by: Maura fleming
Your PO: 3159005
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Maura Fleming: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Maria Kavanagh: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1180

Payment details- Always quoting invoice reference number ACDM20/563

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 31, 2019 at 4:51 pm
Date Paid:
Invoice Ref: ACDM20/577
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 4
Delegates Booked

Ian Pinto: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: Yes)

Jo Marshall: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Bertrand Le Bourgeois: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Hanneke Lankheet: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/577

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 31, 2019 at 4:59 pm
Date Paid:
Invoice Ref: ACDM20/580
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Stephanie Langouet: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: Yes)

Lotfi Rachedi: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/580

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 31, 2019 at 5:02 pm
Date Paid:
Invoice Ref: ACDM20/583
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Christopher Barden: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Jeremy Rouet: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/583

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 31, 2019 at 5:06 pm
Date Paid:
Invoice Ref: ACDM20/586
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Rupert Sedlmayr: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Sabine Birkner: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/586

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

CBCC Global Research
2nd floor, SKODA House, Opp. L.J. Campus
Near Sanand – Sarkhej Circle, S. G. Highway, Ahmedabad -382210, India
Ahmedabad, Gujarat 382210
India
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 8, 2019 at 10:36 am
Date Paid: November 8, 2019
Invoice Ref: ACDM20/590
Booked by: Nikunj Patel
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Nikunj Patel: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £595

Payment details- Always quoting invoice reference number ACDM20/590

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 12, 2019 at 1:20 pm
Date Paid:
Invoice Ref: ACDM20/595
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Damon Fahimi: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Anders Gräns: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/595

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 13, 2019 at 3:01 pm
Date Paid:
Invoice Ref: ACDM20/600
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Simon Crowe: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Dualtagh Franklin: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/600

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

BIOCAD
Petrodvortsoviy district
Strelna
Svyazi st., bld. 34, liter A, Saint Petersburg 198515
Russia
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 21, 2019 at 1:14 pm
Date Paid: December 30, 2019
Invoice Ref: ACDM20/604
Booked by: ANNA PAVLYUNINA
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

ANNA PAVLYUNINA: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £695

Payment details- Always quoting invoice reference number ACDM20/604

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 21, 2019 at 5:07 pm
Date Paid:
Invoice Ref: ACDM20/611
Booked by: ADRIAN PARROTT
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 3
Delegates Booked

Ed Chappell: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Ryan Miller: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Lesley Gordon: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/611

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Gilead Sciences Europe Ltd.
2 Roundwood Avenue
Stockley Park
Uxbridge, Hillingdon UB11 1AF
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 27, 2019 at 1:15 pm
Date Paid: November 27, 2019
Invoice Ref: ACDM20/613
Booked by: Alastair Simpson
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Alastair Simpson: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £595

Payment details- Always quoting invoice reference number ACDM20/613

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Maria Craze
770 Sumneytown Pike
West Point, PA 19486
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 29, 2019 at 8:07 pm
Date Paid: November 29, 2019
Invoice Ref: ACDM20/615
Booked by: Maria Craze
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Maria Craze: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £636

Payment details- Always quoting invoice reference number ACDM20/615

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 30, 2019 at 7:03 am
Date Paid:
Invoice Ref: ACDM20/619
Booked by: ADRIAN PARROTT
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Nicola Griffiths: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: , Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Hari Priya: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/619

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Mrs
Unit 2
2a Bollo Lane
London, Greater London W4 5LE
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 2, 2019 at 3:09 pm
Date Paid: December 2, 2019
Invoice Ref: ACDM20/625
Booked by: Nathalie Toprak
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jennifer Bradford: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £556

Payment details- Always quoting invoice reference number ACDM20/625

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

KAYENTIS
KAYENTIS
19 BIS CHEMIN DU VIEUX CHENE
MEYLAN, ISERE 38240
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 9, 2019 at 1:56 pm
Date Paid: December 16, 2019
Invoice Ref: ACDM20/634
Booked by: SOPHIE FONTBONNE
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

CHRISTOPHER BARDEN: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

JEREMY ROUET: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £640

Payment details- Always quoting invoice reference number ACDM20/634

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

TFS Trial Form Support International AB
Box 165
Lund, Skäne 22100
Sweden
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 10, 2019 at 3:34 pm
Date Paid: December 10, 2019
Invoice Ref: ACDM20/636
Booked by: Albana Shahini
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Albana Shahini: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £496

Payment details- Always quoting invoice reference number ACDM20/636

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

TFS
Consell de Cent, 334-336, 4ª planta
Barcelona, Barcelona 08009
Spain
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 10, 2019 at 3:44 pm
Date Paid: December 10, 2019
Invoice Ref: ACDM20/638
Booked by: Emma Albacar
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Emma Albacar: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £656

Payment details- Always quoting invoice reference number ACDM20/638

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Worldwide Clinical Trials
1st Floor Waterfront House,
Beeston Business Park,
Beeston,, Nottingham, NG9 1LA
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 11, 2019 at 2:59 pm
Date Paid: December 11, 2019
Invoice Ref: ACDM20/640
Booked by: Vanessa Jeffrey
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Vanessa Jeffrey: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £755

Payment details- Always quoting invoice reference number ACDM20/640

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Merck
351 N. Sumneytown Pike
UG1D-50
North Wales, PA 19454
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 11, 2019 at 8:09 pm
Date Paid: December 11, 2019
Invoice Ref: ACDM20/642
Booked by: Mergen Melissa
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Christopher Lamplugh: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £716

Payment details- Always quoting invoice reference number ACDM20/642

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

SMS-oncology
Walaardt Sacréstraat 401-403
Schiphol, The Netherlands 1117BM
Netherlands
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 12, 2019 at 1:25 pm
Date Paid: December 27, 2019
Invoice Ref: ACDM20/647
Booked by: Analyn Animo
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Analyn Animo: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Anna Holtslag: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1190

Payment details- Always quoting invoice reference number ACDM20/647

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Oy 4Pharma Ltd
Tykistökatu 4D
Turku, South Western Finland 20520
Finland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 13, 2019 at 10:02 am
Date Paid: December 13, 2019
Invoice Ref: ACDM20/649
Booked by: Juha-Pekka Virtanen
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Juha-Pekka Virtanen: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £915

Payment details- Always quoting invoice reference number ACDM20/649

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

GSK
2A Florence Road
Ealing
London, Greater London W5 3TX
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 13, 2019 at 11:49 am
Date Paid: December 13, 2019
Invoice Ref: ACDM20/651
Booked by: Oyiza Momoh
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Oyiza Momoh: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/651

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Emma Greening
GSK, Stockley Park West, 1-3 Ironbridge Road
Uxbridge, Middlesex UB11 1BT
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 13, 2019 at 11:58 am
Date Paid: December 13, 2019
Invoice Ref: ACDM20/653
Booked by: Emma Greening
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Emma Greening: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/653

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Sam Birleson
GlaxoSmithKline
BUILDING 10, 1-3 STOCKLEY PARK
UXBRIDGE, MIDDLESEX UB111BT
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 13, 2019 at 12:49 pm
Date Paid: December 13, 2019
Invoice Ref: ACDM20/655
Booked by: Sam Birleson
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Sam Birleson: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/655

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Accenture
1160 W. Swedesford Rd
Berwyn, Pennsylvania 19312
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 13, 2019 at 1:11 pm
Date Paid: December 13, 2019
Invoice Ref: ACDM20/657
Booked by: Armand Matejunas
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Armand Matejunas: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £776

Payment details- Always quoting invoice reference number ACDM20/657

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

4Pharma
Scheelevagen 17
Beta 5
Lund, Skane 223 63
Sweden
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 15, 2019 at 3:49 pm
Date Paid: December 18, 2019
Invoice Ref: ACDM20/664
Booked by: Asa Carlsheimer
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Julian Esposito: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £815

Payment details- Always quoting invoice reference number ACDM20/664

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Medicines Evaluation Unit Ltd
Medicines Evaluation Unit Ltd.
Southmoor Road, Wythenshawe
Manchester, County (optional) M23 9QZ
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 16, 2019 at 11:43 am
Date Paid: January 30, 2020
Invoice Ref: ACDM20/668
Booked by: Jack Muskett
Your PO: SW338
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jon Cresswell: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £775

Payment details- Always quoting invoice reference number ACDM20/668

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Declan Mc Guirk
39 Darcy Road
Ashtead, Surrey KT211SL
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 16, 2019 at 3:46 pm
Date Paid: December 16, 2019
Invoice Ref: ACDM20/672
Booked by: Declan Mc Guirk
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Declan Mc Guirk: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £595

Payment details- Always quoting invoice reference number ACDM20/672

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

SOTIO a.s.
Jankovcova
1518/2
Praha 7, Czech Republic 170 00
Czech Republic
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 17, 2019 at 9:58 am
Date Paid: December 23, 2019
Invoice Ref: ACDM20/675
Booked by: Adela Patakova
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Adela Patakova: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Gabriella Lukacs: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £1630

Payment details- Always quoting invoice reference number ACDM20/675

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

CANCER RESEARCH UK
2 REDMAN PLACE
CANCER RESEARCH UK
LONDON, GREATER LONDON E20 1JQ
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 17, 2019 at 1:38 pm
Date Paid: December 17, 2019
Invoice Ref: ACDM20/678
Booked by: MCKENNA THOMAS
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Mariola Kuzlak: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Rachel Darby-Dowman: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1190

Payment details- Always quoting invoice reference number ACDM20/678

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Accenture
1160 W. Swedesford Rd
Berwyn, Pennsylvania 19312
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 18, 2019 at 4:06 pm
Date Paid: December 18, 2019
Invoice Ref: ACDM20/681
Booked by: Armand Matejunas
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Armand Matejunas: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: Yes, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £160

Payment details- Always quoting invoice reference number ACDM20/681

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Institute of Tropical Medicine
BE0410057701
Nationalestraat 155
Antwerp, Antwerp 2000
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 19, 2019 at 8:14 am
Date Paid: January 23, 2020
Invoice Ref: ACDM20/683
Booked by: Hanne Landuyt
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Hanne Landuyt: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £755

Payment details- Always quoting invoice reference number ACDM20/683

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

GALAPAGOS NV
GENERAAL DE WITTELAAN L11A3
MECHELEN, ANTWERP 2800
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 19, 2019 at 12:57 pm
Date Paid: December 19, 2019
Invoice Ref: ACDM20/687
Booked by: CHANTAL VERLOOY
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Kim Debacker: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £815

Payment details- Always quoting invoice reference number ACDM20/687

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

IRIS
50 RUE CARNOT
SURESNES, FRANCE 92150
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 19, 2019 at 2:08 pm
Date Paid: December 19, 2019
Invoice Ref: ACDM20/689
Booked by: Valérie COTONNEC
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Valerie Cotonnec: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £595

Payment details- Always quoting invoice reference number ACDM20/689

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Oy 4Pharma Ltd
Tykistökatu 4d
Turku, South Western Finland 20520
Finland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 20, 2019 at 8:48 am
Date Paid: December 20, 2019
Invoice Ref: ACDM20/691
Booked by: Juha-Pekka Virtanen
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Juha-Pekka Virtanen: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: Yes, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £160

Payment details- Always quoting invoice reference number ACDM20/691

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Cancer Trials Ireland
Innovation House
Old Finglas Road
Dublin, IE D11 KXN4
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 20, 2019 at 11:03 am
Date Paid: December 20, 2019
Invoice Ref: ACDM20/693
Booked by: Jacinta Marron
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jacinta Marron: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £595

Payment details- Always quoting invoice reference number ACDM20/693

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Syne Qua Non
Gostling House
Diss Business Park
Diss, Norfolk IP22 4GT
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 20, 2019 at 12:36 pm
Date Paid: January 17, 2020
Invoice Ref: ACDM20/695
Booked by: Alison Mann
Your PO: SQNAJMACDM20
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Kerry Burnyeat: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £935

Payment details- Always quoting invoice reference number ACDM20/695

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

uMotif
Weworks
10 York Road
London, Greater London SE1 7ND
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 20, 2019 at 12:54 pm
Date Paid: December 20, 2019
Invoice Ref: ACDM20/697
Booked by: Robert Nichols
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Robert Nichols: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £656

Payment details- Always quoting invoice reference number ACDM20/697

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

PRA Health Science
Alba Business Centre
Alba Business Park
Livingston, Edinburgh EH54 7EG
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 20, 2019 at 3:46 pm
Date Paid: December 20, 2019
Invoice Ref: ACDM20/701
Booked by: David Paterson
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 3
Delegates Booked

Kevin Devenny: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Angela Sealey: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Angela Paterson: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1785

Payment details- Always quoting invoice reference number ACDM20/701

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Syne Qua Non
Gostling House
Diss Business Park
Diss, Norfolk IP22 4GT
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 23, 2019 at 10:37 am
Date Paid: January 17, 2020
Invoice Ref: ACDM20/707
Booked by: Alison Mann
Your PO: SQN190196
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Philippa Waller: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £476

Payment details- Always quoting invoice reference number ACDM20/707

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

TFS Trial Form Support International AB
Box 165
Lund, Skäne 22100
Sweden
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 23, 2019 at 12:26 pm
Date Paid: December 23, 2019
Invoice Ref: ACDM20/709
Booked by: Albana Shahini
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Albana Shahini: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £160

Payment details- Always quoting invoice reference number ACDM20/709

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

The Institute Of Cancer Research
15 Cotswold Road
Sutton, London SM2 5NG
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 23, 2019 at 2:07 pm
Date Paid: December 23, 2019
Invoice Ref: ACDM20/711
Booked by: Tara Thorneycroft
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Stephanie Foster: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £755

Payment details- Always quoting invoice reference number ACDM20/711

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

KellyOCG NV
Jan-Emiel Mommaertslaan
18A
Diegem, TX 1831
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 23, 2019 at 3:47 pm
Date Paid:
Invoice Ref: ACDM20/714
Booked by: Steven D’hont
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Steven D’hont: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Virginie Soete: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1190

Payment details- Always quoting invoice reference number ACDM20/714

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Signant Health
575 Swedesford Rd Suite 200
Wayne, PA 19087
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 23, 2019 at 7:17 pm
Date Paid: December 23, 2019
Invoice Ref: ACDM20/718
Booked by: KEITH AUMILLER
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 3
Delegates Booked

Alexandra Botezatu: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Jon Rajabi: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Andrei Sava: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £2925

Payment details- Always quoting invoice reference number ACDM20/718

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 24, 2019 at 7:51 am
Date Paid:
Invoice Ref: ACDM20/722
Booked by: ADRIAN PARROTT
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Chris Hamilton: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Ian O’Shaughnessy: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/722

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Julius Clinical
Broederplein 41-43
Zeist, Utrecht 3703 CD
Netherlands
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 24, 2019 at 10:44 am
Date Paid: December 24, 2019
Invoice Ref: ACDM20/724
Booked by: Smets Lotte
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Lotte Smets: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £915

Payment details- Always quoting invoice reference number ACDM20/724

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Julie Vance (Aptus Clinical)
Block 23 Mereside
Alderley Park
Wilmslow, Cheshire SK104TG
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 28, 2019 at 9:40 am
Date Paid: December 28, 2019
Invoice Ref: ACDM20/728
Booked by: julie vance
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Julie Vance: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £595

Payment details- Always quoting invoice reference number ACDM20/728

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

QFINITY (Inh. Oliver Herrmann)
Wallerfanger Strasse 27
Dillingen, Saarland 66763
Germany
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 29, 2019 at 8:50 pm
Date Paid: December 29, 2019
Invoice Ref: ACDM20/730
Booked by: Marcus Schwabedissen
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Marcus Schwabedissen: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £856

Payment details- Always quoting invoice reference number ACDM20/730

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Bioforum
3 Golda Meir
Ness Ziona, Ness Ziona 7414001
Israel
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 30, 2019 at 11:41 am
Date Paid: January 2, 2020
Invoice Ref: ACDM20/738
Booked by: Ariella Ascher
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Ariella Ascher: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £1075

Payment details- Always quoting invoice reference number ACDM20/738

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

QFINITY
Wallerfanger Strasse 27
Dillingen, Saarland 66763
Germany
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 30, 2019 at 12:21 pm
Date Paid: March 4, 2020
Invoice Ref: ACDM20/740
Booked by: Marcus Schwabedissen
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Frank Henrichmann: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £975

Payment details- Always quoting invoice reference number ACDM20/740

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Bayer AG
Müllerstrasse 178
Berlin, Berlin 13353
Germany
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 30, 2019 at 10:03 pm
Date Paid: December 30, 2019
Invoice Ref: ACDM20/742
Booked by: Tom Auckinson
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Tom Auckinson: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £815

Payment details- Always quoting invoice reference number ACDM20/742

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 31, 2019 at 5:24 pm
Date Paid:
Invoice Ref: ACDM20/749
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 4
Delegates Booked

Edward Clark: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Andrew MacGarvey: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Sheelagh Aird: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Kevin Kane: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/749

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 3, 2020 at 1:28 pm
Date Paid:
Invoice Ref: ACDM20/753
Booked by: Angie Major
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 4
Delegates Booked

Andrew Taylor: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Jennifer Barthram: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Margot Khouri: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Chris Doel: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/753

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Terumo Europe NV
Interleuvenlaan 40
Leuven, Vlaams Brabant 3001
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 6, 2020 at 11:22 am
Date Paid: January 6, 2020
Invoice Ref: ACDM20/755
Booked by: Vishal Kapoor
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Vishal Kapoor: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: Yes, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £160

Payment details- Always quoting invoice reference number ACDM20/755

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Pfizer
445 Eastern Point Road
MS-8260-2152
Groton, CT 06340-5157
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 7, 2020 at 4:15 am
Date Paid: January 7, 2020
Invoice Ref: ACDM20/757
Booked by: Catherine Celingant
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Catherine Celingant: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £976

Payment details- Always quoting invoice reference number ACDM20/757

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 7, 2020 at 10:46 am
Date Paid:
Invoice Ref: ACDM20/761
Booked by: Alexandra Roskell
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Alexandra Roskell: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/761

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

XClinical GmbH
Arnulfstr. 19
Munich, Bavaria 80335
Germany
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 7, 2020 at 10:53 am
Date Paid: January 7, 2020
Invoice Ref: ACDM20/764
Booked by: Sabine Birkner
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Sabine Birkner: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: Yes, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £160

Payment details- Always quoting invoice reference number ACDM20/764

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Rupert Sedlmayr
Buchendorfer Str. 3
Munich, Bavaria 81475
Germany
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 7, 2020 at 10:58 am
Date Paid: January 7, 2020
Invoice Ref: ACDM20/766
Booked by: Rupert Sedlmayr
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Rupert Sedlmayr: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: Yes, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £160

Payment details- Always quoting invoice reference number ACDM20/766

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Vertex Pharmaceuticals
2 Kingdom Street
Paddington
London, London W2 6BD
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 7, 2020 at 11:29 am
Date Paid: January 7, 2020
Invoice Ref: ACDM20/768
Booked by: Ian Slack
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Ian Slack: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £856

Payment details- Always quoting invoice reference number ACDM20/768

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

KCR S.A.
Postepu 6 str
VAT521-31-69-665
Warsaw, Mazovia 02-676
Poland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 7, 2020 at 3:10 pm
Date Paid: February 13, 2020
Invoice Ref: ACDM20/770
Booked by: Ewelina Mierzejewska
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Mike Jagielski: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £816

Payment details- Always quoting invoice reference number ACDM20/770

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 8, 2020 at 7:47 am
Date Paid:
Invoice Ref: ACDM20/775
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Caz Halsey: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Rudolf Coetzee: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/775

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Clinical Trial Endpoint Limited
United Drug House
Magna Drive
Dublin, IE D24 X0CT
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 8, 2020 at 11:15 am
Date Paid: February 19, 2020
Invoice Ref: ACDM20/778
Booked by: O’Mahoney Tomas
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Tomas O’Mahoney: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Conal Nolan: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1190

Payment details- Always quoting invoice reference number ACDM20/778

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 9, 2020 at 5:04 pm
Date Paid:
Invoice Ref: ACDM20/786
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Sverre Bengtsson: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Mats Klaar: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/786

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

PharMarketing
8 rue Roublot
Fontenay-sous-Bois, ile de france 94120
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 15, 2020 at 2:01 pm
Date Paid: January 15, 2020
Invoice Ref: ACDM20/798
Booked by: Bertrand Le Bourgeois
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Bertrand Le Bourgeois: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £40

Payment details- Always quoting invoice reference number ACDM20/798

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Cmed Clinical Research Services
Ashurst, Broadlands Business Campus
Langhurstwood Road
Horsham, West Sussex RH12 4QP
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 15, 2020 at 2:02 pm
Date Paid: January 15, 2020
Invoice Ref: ACDM20/801
Booked by: Claudia Cernea
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Stephanie Langouet: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: Yes, Sunday evening buffet: No)

Lotfi Rachedi: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £400

Payment details- Always quoting invoice reference number ACDM20/801

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Innate pharma
117 avenue de Luminy
MARSEILLE, FRANCE 13009
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 16, 2020 at 2:33 pm
Date Paid: January 16, 2020
Invoice Ref: ACDM20/803
Booked by: Pauline TAQUIN
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Pauline Taquin: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/803

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Jo Marshall
30 Chiltern View
Little Milton, Oxfordshire OX44 7QP
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 17, 2020 at 9:23 am
Date Paid: January 17, 2020
Invoice Ref: ACDM20/805
Booked by: Jo Marshall
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jo Marshall: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £40

Payment details- Always quoting invoice reference number ACDM20/805

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Norwich Clinical Trials Unit
Norwich Medical School
University of East Anglia
Norwich, Norfolk NR4 7TJ
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 17, 2020 at 11:01 am
Date Paid: March 3, 2020
Invoice Ref: ACDM20/808
Booked by: Martin Pond
Your PO: 20245890
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Martin Pond: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: No)

Claire West: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £1810

Payment details- Always quoting invoice reference number ACDM20/808

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Amgen LTD
UNIT 1 UXBRIDGE BUSINESS PARK
SANDERSON ROAD
UXBRIDGE, MIDDLESEX UB8 1DH
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 20, 2020 at 11:20 am
Date Paid: January 20, 2020
Invoice Ref: ACDM20/810
Booked by: Magdalene Gbinigie
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Magdalene Gbinigie: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £895

Payment details- Always quoting invoice reference number ACDM20/810

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

BioForum Group
3 Golda Meir St
Weizmann Science Park
Ness, Ziona 7414001
Israel
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 20, 2020 at 3:04 pm
Date Paid: February 25, 2020
Invoice Ref: ACDM20/814
Booked by: Tanya du Plessis
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Tanya Claire du Plessis: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £1016

Payment details- Always quoting invoice reference number ACDM20/814

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Amgen Ltd.
1 Uxbridge Business Park
Sanderson Road
Uxbridge, Middlesex UB8 1DH
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 21, 2020 at 9:34 am
Date Paid: January 21, 2020
Invoice Ref: ACDM20/817
Booked by: Sangeeta Debashis
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Sangeeta Debashis: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £895

Payment details- Always quoting invoice reference number ACDM20/817

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 21, 2020 at 11:09 am
Date Paid:
Invoice Ref: ACDM20/819
Booked by: Jon Wood
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jon Wood: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: Yes, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/819

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 21, 2020 at 2:23 pm
Date Paid:
Invoice Ref: ACDM20/821
Booked by: Marketa Mannering
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Marketa Mannering: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: Yes, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/821

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Signant Health
4000 Chemical Road
Plymouth Meeting, PA 19464
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 21, 2020 at 2:53 pm
Date Paid: January 21, 2020
Invoice Ref: ACDM20/823
Booked by: Briana Dunham
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Alex Brooks: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/823

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Pavilion Health Europe Pte Ltd
Digital Office Centre Block B, Maynooth Business Campus
Maynooth, Kildare w23w5x7
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 22, 2020 at 2:31 pm
Date Paid: January 22, 2020
Invoice Ref: ACDM20/826
Booked by: Cliona O’Donovan
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Cliona O’Donovan: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £684

Payment details- Always quoting invoice reference number ACDM20/826

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Pharmaxi LLC
Filatova 20A
Kev, Ukraine 01042
Ukraine
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 22, 2020 at 8:41 pm
Date Paid: January 22, 2020
Invoice Ref: ACDM20/830
Booked by: Yurii Lebid
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Yurii Lebid: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1160

Payment details- Always quoting invoice reference number ACDM20/830

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Boehringer Ingelheim Pharma GmbH &Co. KG
Birkendorfer Str. 65
Biberach, Baden-Württemberg 88397
Germany
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 23, 2020 at 7:58 am
Date Paid: January 23, 2020
Invoice Ref: ACDM20/833
Booked by: Silke Chiandetti
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Silke Chiandetti: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: Yes, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Frauke Rehbock: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: Yes, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £2930

Payment details- Always quoting invoice reference number ACDM20/833

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Hanneke Lankheet
Hanneke Lankheet (personal)
Dalweg 30
Zeist, Utrecht 3707 BJ
Netherlands
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 23, 2020 at 10:18 am
Date Paid: January 23, 2020
Invoice Ref: ACDM20/836
Booked by: Hanneke Lankheet-Buiel
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Hanneke Lankheet: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £40

Payment details- Always quoting invoice reference number ACDM20/836

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Pharmaxi LLC
3, Okhtyrsky ln.
office 309
Kyiv, Kyiv region 03022
Ukraine
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 23, 2020 at 10:21 am
Date Paid: January 23, 2020
Invoice Ref: ACDM20/838
Booked by: Andrii Zaremba
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Andrii Zaremba: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1160

Payment details- Always quoting invoice reference number ACDM20/838

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Ashley Howard
11 Wensley Road
Waverley
Rotherham, South Yorkshire S60 8WD
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 23, 2020 at 10:51 am
Date Paid: January 23, 2020
Invoice Ref: ACDM20/840
Booked by: Ashley Howard
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Ashley Howard: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £776

Payment details- Always quoting invoice reference number ACDM20/840

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Covance
Osprey House, Maidenhead Office Park
Westacott Way
Maidenhead, Berkshire SL6 3QH
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 23, 2020 at 10:52 am
Date Paid: January 23, 2020
Invoice Ref: ACDM20/842
Booked by: Susan Huxtable
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Susan Huxtable: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £656

Payment details- Always quoting invoice reference number ACDM20/842

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Veeva Systems
56 Blakelow Road
Macclesfield, Cheshire SK11 7ED
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 23, 2020 at 3:44 pm
Date Paid: January 23, 2020
Invoice Ref: ACDM20/848
Booked by: Richard Young
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Richard Young: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £796

Payment details- Always quoting invoice reference number ACDM20/848

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Veeva
44 Main Street
Carnwath, South Lanarkshire ML118JZ
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 23, 2020 at 9:19 pm
Date Paid: January 23, 2020
Invoice Ref: ACDM20/851
Booked by: Paul Macdonald
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Paul Macdonald: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £400

Payment details- Always quoting invoice reference number ACDM20/851

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

ICON
ICON Clinical Research Limited, South County Business Park, Leopardstown
Dublin, Dublin D18X5R3
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 24, 2020 at 8:44 am
Date Paid: January 24, 2020
Invoice Ref: ACDM20/853
Booked by: Aoife Giblin
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Aoife Giblin: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £788

Payment details- Always quoting invoice reference number ACDM20/853

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Orchard Therapeutics
108
Cannon Street
London, London EC4N 6EU
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 24, 2020 at 12:19 pm
Date Paid: January 24, 2020
Invoice Ref: ACDM20/855
Booked by: Stephanie Hau
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Stephanie Hau: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £695

Payment details- Always quoting invoice reference number ACDM20/855

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 26, 2020 at 3:23 pm
Date Paid:
Invoice Ref: ACDM20/862
Booked by: Silvia Gabanti
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Darren Taylor: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/862

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Zifo Technologies Ltd
26 High Street
Stetchworth
Newmarket, Cambridgeshire CB8 9TJ
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 28, 2020 at 1:35 pm
Date Paid: January 29, 2020
Invoice Ref: ACDM20/866
Booked by: Sachin Bharadia
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Sachin Bharadia: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £695

Payment details- Always quoting invoice reference number ACDM20/866

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 28, 2020 at 4:26 pm
Date Paid:
Invoice Ref: ACDM20/870
Booked by: Jane Dawkins
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Jane Dawkins: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Joanne Finnamore: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/870

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

eClinical Solutions
603 West Street
Mansfield, MA 02048
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 29, 2020 at 3:30 pm
Date Paid: January 29, 2020
Invoice Ref: ACDM20/872
Booked by: Sam Parnell
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Sam Parnell: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/872

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Institut de Recherche Pierre Fabre SAS
3, avenue Hubert Curien BP 13562
Toulouse Cedex 1, Haute-Garonne 31035
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 30, 2020 at 9:07 am
Date Paid: January 30, 2020
Invoice Ref: ACDM20/876
Booked by: Astrid CAILLABET-BELLMANN
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Astrid Caillabet-Bellman: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £955

Payment details- Always quoting invoice reference number ACDM20/876

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Ono Pharama UK Ltd
Ono Pharma UK Ltd, MidCity Place
71 High Holborn
London, GB WC1V 6EA
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: January 31, 2020 at 11:56 am
Date Paid: January 31, 2020
Invoice Ref: ACDM20/881
Booked by: Mary McBride
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Mary McBride: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £915

Payment details- Always quoting invoice reference number ACDM20/881

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

LINK Medical
Kungsängsvägen 19
Uppsala, Sverige 75598
Sweden
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 3, 2020 at 9:59 am
Date Paid: February 14, 2020
Invoice Ref: ACDM20/883
Booked by: Antonio Mastroianni
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Antonio Mastroianni: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £1175

Payment details- Always quoting invoice reference number ACDM20/883

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

aptusclinical
Block 23
Mereside
Macclesfield, Cheshire SK104TG
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 3, 2020 at 2:46 pm
Date Paid: February 3, 2020
Invoice Ref: ACDM20/885
Booked by: Julie Vance
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Julie Vance: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £20

Payment details- Always quoting invoice reference number ACDM20/885

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

MSD Polska Sp. z o.o.
ul. Chlodna 51
NIP: 951-20-98-811
Warszawa, Mazowieckie 00-867
Poland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 4, 2020 at 12:14 pm
Date Paid: February 4, 2020
Invoice Ref: ACDM20/889
Booked by: Grzegorz Cinciala
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Grzegorz Cinciala: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £1135

Payment details- Always quoting invoice reference number ACDM20/889

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Northern Ireland Clinical Trials Unit
Ward 36, Elliott Dynes Building
The Royal Hospitals, Grosvenor Road
Belfast, Antrim BT12 6BA
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 4, 2020 at 3:11 pm
Date Paid: February 21, 2020
Invoice Ref: ACDM20/892
Booked by: Susan McMullan
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Susan McMullan: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Roisin Thompson: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1390

Payment details- Always quoting invoice reference number ACDM20/892

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Metronomia Clinical Research GmbH
Paul-Gerhardt-Allee 42
Munich, Bavaria 81245
Germany
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 5, 2020 at 12:42 pm
Date Paid: February 13, 2020
Invoice Ref: ACDM20/898
Booked by: Elisabeth Steiger
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Elisabeth Steiger: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/898

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 5, 2020 at 4:53 pm
Date Paid:
Invoice Ref: ACDM20/902
Booked by: angie Major
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Claire Fraser: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Melanie Connor: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/902

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

IQVIA / Melissa Ledoux
IQVIA Ireland Eastpoint Business Park
Estuary House, North Dock, Fairview, Co. Dublin
Dublin, Leinster D03 Y6A2
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 6, 2020 at 3:58 pm
Date Paid: February 6, 2020
Invoice Ref: ACDM20/904
Booked by: Maria Fiorella Pilotti
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Maria Fiorella Pilotti: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £788

Payment details- Always quoting invoice reference number ACDM20/904

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

ONO Pharma UK Ltd
MidCity Place
71 High Holborn
London, London WC1V 6EA
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 7, 2020 at 10:57 am
Date Paid: February 7, 2020
Invoice Ref: ACDM20/906
Booked by: Tracey Lavery
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Tracey Lavery: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £915

Payment details- Always quoting invoice reference number ACDM20/906

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Novo Nordisk A/S
Novo Nordisk A/S
Novo Allé 1
Bagsværd, Bagsværd 2880
Denmark
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 7, 2020 at 12:39 pm
Date Paid: February 7, 2020
Invoice Ref: ACDM20/908
Booked by: Jan Raun
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jan Raun: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/908

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

H. Lundbeck A/S
Ottiliavej 9
Valby, Copenhagen, Denmark 2500
Denmark
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 10, 2020 at 12:26 pm
Date Paid: February 10, 2020
Invoice Ref: ACDM20/912
Booked by: Anna Lindsjö
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Anna Lindsjö: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Zara Alam: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1910

Payment details- Always quoting invoice reference number ACDM20/912

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

SynteractHCR Limited
Gemini House, Bartholomews Walk
Angel Drove
Ely, Cambridgeshire CB7 4EA
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 10, 2020 at 2:14 pm
Date Paid: February 13, 2020
Invoice Ref: ACDM20/914
Booked by: Angie Darby
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Phillip Jones: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/914

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

IQVIA /Melissa Ledoux
East Point Business Park
Fairview, Leinster Dublin 3
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 10, 2020 at 3:12 pm
Date Paid: February 10, 2020
Invoice Ref: ACDM20/920
Booked by: Melissa Ledoux
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Melissa Ledoux: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £385

Payment details- Always quoting invoice reference number ACDM20/920

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

PPD
Granta Park
Great Abington, Cambridge CB21 6GQ
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 10, 2020 at 4:25 pm
Date Paid: February 10, 2020
Invoice Ref: ACDM20/922
Booked by: Robert King
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Robert King: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £636

Payment details- Always quoting invoice reference number ACDM20/922

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

PSI CRO UK Ltd
Beaumont House
Langford Locks, Kidlington
Oxford, Oxfordshire OX5 1GG
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 12, 2020 at 3:08 pm
Date Paid: February 12, 2020
Invoice Ref: ACDM20/925
Booked by: Nic Parsns
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Sarah Barnett: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £955

Payment details- Always quoting invoice reference number ACDM20/925

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Premier Research Group Ltd
250 South Oak Way Green Park Reading, Berkshire RG2 6UG, UK
Reading, Berkshire RG2 6UG
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 14, 2020 at 3:33 pm
Date Paid: February 26, 2020
Invoice Ref: ACDM20/934
Booked by: Stefan Georgiev
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Stefan Georgiev: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £915

Payment details- Always quoting invoice reference number ACDM20/934

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Bionical Emas
63-65 Knowl Piece
Wilbury Way
Hitchin, Hertfordshire SG4 0TY
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 17, 2020 at 10:55 am
Date Paid: February 19, 2020
Invoice Ref: ACDM20/938
Booked by: Claire Bennett
Your PO: 4561
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Claire Bennett: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Rosie Telford: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1590

Payment details- Always quoting invoice reference number ACDM20/938

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Novo Nordisk A/S
Novo Allé
Bagsvaerd, Copenhagen 2880
Denmark
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 17, 2020 at 1:29 pm
Date Paid: February 17, 2020
Invoice Ref: ACDM20/941
Booked by: Carsten Gustavsen
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Carsten Gustavsen: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £1015

Payment details- Always quoting invoice reference number ACDM20/941

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Pitt Global Health Initiatives
8541 Barrow Furnace Ln
Lorton, VA 22079
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 17, 2020 at 2:47 pm
Date Paid:
Invoice Ref: ACDM20/943
Booked by: Leanna Lamkin
Your PO: 45766
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Leanna Lamkin: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £855

Payment details- Always quoting invoice reference number ACDM20/943

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 17, 2020 at 3:39 pm
Date Paid:
Invoice Ref: ACDM20/946
Booked by: Angie Major
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Jan Back: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Monica Pimazzoni: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/946

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

ICON
ICON PLC.
South County Business Park
Leopardstown, Dublin 18 D18 X5R3
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 17, 2020 at 4:08 pm
Date Paid:
Invoice Ref: ACDM20/948
Booked by: Rhona O’Donnell
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 6
Delegates Booked

Rhona O’Donnell: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Sam Ryan: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Lisa Hegarty: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Malgorzata Skrzypczak: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Noel Keegan: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Josephine Jennings: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £2100

Payment details- Always quoting invoice reference number ACDM20/948

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Cmed Clinical Research Services
Ashurst, Broadlands Business Campus
Langhurstwood Road
Horsham, Not Applicable RH12 4QP
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 18, 2020 at 8:24 am
Date Paid: February 18, 2020
Invoice Ref: ACDM20/955
Booked by: Claudia Cernea
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Kirsten Bulpitt: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £656

Payment details- Always quoting invoice reference number ACDM20/955

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Bionical Emas
Bionical Ltd
The Piazza, Mercia Marina, Findern Lane
Willington, Derbyshire DE65 6DW
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 18, 2020 at 1:57 pm
Date Paid: February 18, 2020
Invoice Ref: ACDM20/958
Booked by: Rachael Barrett
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Rachael Barrett: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/958

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Covance
Osprey House
Maidenhead Office Park
Maidenhead, Berks SL6 3QH
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 18, 2020 at 5:51 pm
Date Paid: March 3, 2020
Invoice Ref: ACDM20/964
Booked by: Sue Huxtable
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Sue Huxtable: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £160

Payment details- Always quoting invoice reference number ACDM20/964

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Viedoc Technologies AB
Viedoc Technologies AB
S:t Persgatan 6
Uppsala, Uppsala 75320
Sweden
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 19, 2020 at 2:08 pm
Date Paid: March 6, 2020
Invoice Ref: ACDM20/966
Booked by: Andreas Lipfert
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Andreas Lipfert: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1305

Payment details- Always quoting invoice reference number ACDM20/966

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Northern Ireland Clinical Trials Unit
1st Floor Elliot Dynes Building,
Royal Victoria Hospital, Grosvenor Road
Belfast, Co Antrim BT12 6BA
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 19, 2020 at 2:37 pm
Date Paid: March 6, 2020
Invoice Ref: ACDM20/968
Booked by: Mark Wilson
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Mark Wilson: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £300

Payment details- Always quoting invoice reference number ACDM20/968

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Nicola Griffiths
93A Bretby Lane
Bretby
Burton Upon Trent, Derbyshire DE15 0QP
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 20, 2020 at 8:50 am
Date Paid: February 20, 2020
Invoice Ref: ACDM20/971
Booked by: Nicola Griffiths
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Nicola Griffiths: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: Yes, Sunday evening buffet: No)

Invoice Total £40

Payment details- Always quoting invoice reference number ACDM20/971

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

DESPOINA CHRISTOPOULOU
4 DEVONSHIRE TERRACE
FLAT 2
GLASGOW, LANARKSHIRE G12 0XE
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 20, 2020 at 1:46 pm
Date Paid: February 20, 2020
Invoice Ref: ACDM20/974
Booked by: DESPOINA CHRISTOPOULOU
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Despoina Christopoulou: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £695

Payment details- Always quoting invoice reference number ACDM20/974

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

LEO Pharma A/S
Industriparken 55
Ballerup
Ballerup, DK DK-2750
Denmark
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 21, 2020 at 9:07 am
Date Paid: February 21, 2020
Invoice Ref: ACDM20/977
Booked by: Ulla Wiberg
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Ulla Wiberg: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Soeren Reitelseder: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £1950

Payment details- Always quoting invoice reference number ACDM20/977

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 21, 2020 at 9:38 am
Date Paid:
Invoice Ref: ACDM20/979
Booked by: John Perrin
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

John Perrin: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/979

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 21, 2020 at 9:59 am
Date Paid:
Invoice Ref: ACDM20/981
Booked by: Satya Tangellamudi
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Satya Tangellamudi: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/981

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Nutricia Research
Uppsalalaan 12
Utrecht, Utrecht 3584CT
Netherlands
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 21, 2020 at 10:13 am
Date Paid: February 21, 2020
Invoice Ref: ACDM20/983
Booked by: Riëtte Dijkstra
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Riëtte Dijkstra: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £915

Payment details- Always quoting invoice reference number ACDM20/983

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Medidata
Medidata, 12 Hammersmith Grove,
Hammersmith, London W6 7AP
London, Middlesex W67AP
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 24, 2020 at 9:01 am
Date Paid: February 24, 2020
Invoice Ref: ACDM20/1120
Booked by: Alexander McCormick
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Alexander McCormick: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/1120

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Janssen Pharmaceutica NV
Turnhoutseweg 30
Beerse, Antwerp 2340
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 24, 2020 at 10:38 am
Date Paid: February 24, 2020
Invoice Ref: ACDM20/1122
Booked by: Elisabeth (Ellen) van Son – Palmen
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Elisabeth (Ellen) van Son Palmen: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £1035

Payment details- Always quoting invoice reference number ACDM20/1122

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

eChange Solutions Ltd
22 Sli Cuileann
Cullenagh
Ballina, Tipperary V94 W0F9
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 25, 2020 at 5:45 pm
Date Paid: February 25, 2020
Invoice Ref: ACDM20/1176
Booked by: David Bridges
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

David Bridges: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £715

Payment details- Always quoting invoice reference number ACDM20/1176

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 25, 2020 at 6:25 pm
Date Paid:
Invoice Ref: ACDM20/1179
Booked by: Exhibitors ANJU
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Tim Armitage: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Crista Raig: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/1179

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 25, 2020 at 6:33 pm
Date Paid:
Invoice Ref: ACDM20/1181
Booked by: Dermot Kenny
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Dermot Kenny: Select individual options
(options: Day 1 attend: No, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/1181

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

IDDI SA
Avenue Provinciale, 30
Ottignies, Brabant Wallon 1340
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 26, 2020 at 10:21 am
Date Paid: February 26, 2020
Invoice Ref: ACDM20/1196
Booked by: Harijati Darmawan
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Harijati Darmawan: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £1015

Payment details- Always quoting invoice reference number ACDM20/1196

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Biomedical Systems
ERT
Waversesteenweg 1945
Oudergem, Brussels 1160
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 26, 2020 at 1:29 pm
Date Paid: March 17, 2020
Invoice Ref: ACDM20/1202
Booked by: Wesley Degraen
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Wesley Degraen: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/1202

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

L’Oréal Advanced Research – Département Digital Sciences – Dina El Ghamry
1, avenue Eugène Schueller
AULNAY SOUS BOIS, Ile de France 93600
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 26, 2020 at 2:07 pm
Date Paid: February 26, 2020
Invoice Ref: ACDM20/1205
Booked by: Lise VRIET
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Lise VRIET: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £985

Payment details- Always quoting invoice reference number ACDM20/1205

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

KAYENTIS
19 B CHEMIN DU VIEUX CHENE
MEYLAN, ISERE 38240
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 26, 2020 at 3:08 pm
Date Paid: February 26, 2020
Invoice Ref: ACDM20/1208
Booked by: SOPHIE FONTBONNE
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

JEREMY ROUET: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

CHRISTOPHER BARDEN: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £120

Payment details- Always quoting invoice reference number ACDM20/1208

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Janssen
Janssen
Barnahely
Ringaskiddy, Cork P43FA46
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 26, 2020 at 3:53 pm
Date Paid: February 26, 2020
Invoice Ref: ACDM20/1210
Booked by: Carmel Collins
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Carmel Collins: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £695

Payment details- Always quoting invoice reference number ACDM20/1210

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Parexel International
Navigation House, South Quay Drive
Sheffield, South Yorkshire S2 5 SU
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 26, 2020 at 8:35 pm
Date Paid: February 26, 2020
Invoice Ref: ACDM20/1221
Booked by: Nic Reed
Your PO: N/a
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Nic Reed: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £915

Payment details- Always quoting invoice reference number ACDM20/1221

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Vitaflo (International) LTD
Suite 1.11, South Harrington Building
182 Sefton Street
Liverpool, Merseyside L3 4BQ
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 27, 2020 at 10:12 am
Date Paid: February 27, 2020
Invoice Ref: ACDM20/1229
Booked by: Fahy Joe
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Joe Fahy: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £716

Payment details- Always quoting invoice reference number ACDM20/1229

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Vitaflo (International) LTD
Suite 1.11, South Harrington Building
182 Sefton Street
Liverpool, Merseyside L3 4BQ
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 27, 2020 at 10:18 am
Date Paid: February 27, 2020
Invoice Ref: ACDM20/1231
Booked by: Joe Fahy
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

James McKenna: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £716

Payment details- Always quoting invoice reference number ACDM20/1231

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

University of Southampton
Clinical Informatics Research Unit, Faculty of Medicine, University of Southampton
Southampton General Hospital – MP 852
Southampton, Hampshire SO16 6YD
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 27, 2020 at 12:32 pm
Date Paid: February 27, 2020
Invoice Ref: ACDM20/1235
Booked by: Richard Munday
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Richard Munday: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £368

Payment details- Always quoting invoice reference number ACDM20/1235

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Medidata Solutions
12 Hammersmith Grove
London, Londond W6 7AP
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: February 27, 2020 at 1:32 pm
Date Paid: February 27, 2020
Invoice Ref: ACDM20/1237
Booked by: Max Creswell
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Max Creswell: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/1237

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Martin McMullan
76 Alto Apartments
Exhibition Way
Wembley, Greater London HA9 0GT
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: March 3, 2020 at 10:29 am
Date Paid: March 3, 2020
Invoice Ref: ACDM20/1253
Booked by: Martin McMullan
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Martin McMullan: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £975

Payment details- Always quoting invoice reference number ACDM20/1253

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

IDDI SA
30 Avenue Provinciale
Ottignies, Brabant Wallon 1340
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: March 3, 2020 at 2:44 pm
Date Paid: March 3, 2020
Invoice Ref: ACDM20/1255
Booked by: Harijati Darmawan
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Harijati Darmawan: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: Yes, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £160

Payment details- Always quoting invoice reference number ACDM20/1255

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: March 3, 2020 at 6:20 pm
Date Paid:
Invoice Ref: ACDM20/1260
Booked by: ADRIAN PARROTT
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Crista Raig: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: No, Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/1260

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

IBM Ireland
IBM Technology Campus Building 4
Damastown Industrial Estate, Mulhuddart, Dublin 15
Dublin, Dublin D15
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: March 4, 2020 at 3:17 pm
Date Paid: March 4, 2020
Invoice Ref: ACDM20/1269
Booked by: Raei Bsat
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Raeid Bsat: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: No, Sunday B&B: No, Monday B&B: No, Tuesday B&B: No, Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £445

Payment details- Always quoting invoice reference number ACDM20/1269

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Merieux equity Partners
3 rue marcel gabriel rivière
lyon
Lyon, france 69002
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: March 5, 2020 at 8:47 am
Date Paid: March 11, 2020
Invoice Ref: ACDM20/1272
Booked by: Benoit pierret
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Benoit Pierret: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £795

Payment details- Always quoting invoice reference number ACDM20/1272

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.