Total Amount: £191460
| Date | Payment Status | Date Paid | Company/Organisation | Amount (£): | VAT (£): | Total Amount Due (£): | Entry ID | Exhibition Stand & Personnel | Sponsorship | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| February 28, 2023 at 6:59 pm | Credit Card | February 7, 2024 |
eClinical Solutions |
£ 11,500.00 |
£ 2,300.00 | £ 13,800.00 | ACDM24/5817 Invoice | | |
Stephanie Emanuele |
semanuele@eclinicalsol.com |
Yes | Yes |
| March 1, 2023 at 8:05 am | Bank Transfer |
Bioforum The Data Masters |
£ 6,650.00 |
£ 1,330.00 | £ 7,980.00 | ACDM24/5820 Invoice | | |
Idan Yohanan |
idan.yohanan@bioforumgroup.com cheyenne.donley@bioforumgroup.com |
Yes | Yes | |
| March 1, 2023 at 12:35 pm | Bank Transfer | December 6, 2024 |
IQVIA |
£ 6,450.00 |
£ 1,290.00 | £ 7,740.00 | ACDM24/5824 Invoice | | |
Matthew Lord |
matthew.lord@iqvia.com |
Yes | Yes |
| March 1, 2023 at 3:59 pm | Bank Transfer | March 20, 2023 |
Pinnacle 21 by Certara |
£ 5,050.00 |
£ 1,010.00 | £ 6,060.00 | ACDM24/5834 Invoice | | |
Ciara Gettler |
cgettler@pinnacle21.com |
Yes | Yes |
| March 1, 2023 at 8:55 pm | Bank Transfer | March 23, 2023 |
Mednet |
£ 7,000.00 |
£ 1,400.00 | £ 8,400.00 | ACDM24/5837 Invoice | | |
Jenny Erasmus |
jerasmus@mednetsolutions.com |
Yes | Yes |
| March 1, 2023 at 10:07 pm | Not Paid |
Viedoc |
£ 8,200.00 |
£ 0.00 | £ 8,200.00 | ACDM24/5838 Invoice | | |
Sverre Bengtsson |
sverre@viedoc.com |
Yes | Yes | |
| March 2, 2023 at 6:37 pm | Not Paid |
ANCILLARIE LLP |
£ 4,700.00 |
£ 940.00 | £ 5,640.00 | ACDM24/6222 Invoice | | |
Amiit Keshav Naik |
amiit.naik@ancillarie.com |
Yes | Yes | |
| March 3, 2023 at 12:26 am | Bank Transfer | September 14, 2023 |
Merative |
£ 4,000.00 |
£ 800.00 | £ 4,800.00 | ACDM24/6223 Invoice | | |
Stephanie Perkins |
sperkins@merative.com |
Yes | No |
| March 3, 2023 at 9:31 am | Bank Transfer | November 14, 2023 |
Esculape GmbH |
£ 5,000.00 |
£ 0.00 | £ 5,000.00 | ACDM24/6227 Invoice | | |
Marina Mangold |
marina.mangold@esculape.de |
Yes | Yes |
| March 3, 2023 at 2:52 pm | Credit Card | March 3, 2023 |
Anju Software |
£ 4,700.00 |
£ 0.00 | £ 4,700.00 | ACDM24/6248 Invoice | | |
Mieke Melis |
mieke.melis@anjusoftware.com |
Yes | Yes |
| March 6, 2023 at 9:01 am | Bank Transfer | July 25, 2023 |
Veeva Systems UK Limited |
£ 5,250.00 |
£ 1,050.00 | £ 6,300.00 | ACDM24/6268 Invoice | | |
Richard Wright |
richard.wright@contractor.veeva.com |
Yes | Yes |
| March 6, 2023 at 2:58 pm | Bank Transfer | March 31, 2023 |
Phastar |
£ 5,750.00 |
£ 1,150.00 | £ 6,900.00 | ACDM24/6278 Invoice | | |
Stephenie Wright |
stephenie.wright@phastar.com |
Yes | Yes |
| March 12, 2023 at 1:37 pm | Bank Transfer | February 20, 2024 |
Clinion IT Services Pvt Ltd |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/6334 Invoice | | |
Sudhakar Patil |
Sudhakar.patil@clinion.com |
Yes | No |
| March 15, 2023 at 5:29 pm | Credit Card | March 15, 2023 |
Medidata |
£ 4,000.00 |
£ 800.00 | £ 4,800.00 | ACDM24/6341 Invoice | | |
Jennifer Deguzman-Rolfe |
jennifer.deguzman-rolfe@3ds.com |
Yes | No |
| March 16, 2023 at 12:48 pm | Not Paid |
CORE, Clinical Informatics Research Unit, University of Southampton |
£ 5,250.00 |
£ 1,050.00 | £ 6,300.00 | ACDM24/6350 Invoice | | |
Beth Mathis |
b.r.caruana@soton.ac.uk |
Yes | Yes | |
| March 17, 2023 at 2:56 pm | Bank Transfer | April 18, 2023 |
EvidentIQ Group GmbH |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/6354 Invoice | | |
Sabine Birkner |
sabine.birkner@evidentiq.com |
Yes | No |
| March 20, 2023 at 1:08 pm | Bank Transfer | April 6, 2023 |
KAYENTIS |
£ 4,000.00 |
£ 0.00 | £ 4,000.00 | ACDM24/6358 Invoice | | |
Emilie GRIFFITHS |
egriffiths@kayentis.com |
Yes | No |
| March 21, 2023 at 5:54 pm | Not Paid | February 23, 2024 |
Saama |
£ 2,250.00 |
£ 450.00 | £ 2,700.00 | ACDM24/6359 Invoice | | |
Kate Mikus |
kate.mikus@saama.com |
Yes | No |
| March 22, 2023 at 12:57 pm | Bank Transfer | September 12, 2023 |
Trial Online by Replior |
£ 7,000.00 |
£ 0.00 | £ 7,000.00 | ACDM24/6360 Invoice | | |
Kikki Boström |
kmo@replior.se |
Yes | Yes |
| March 27, 2023 at 10:28 am | Bank Transfer | April 24, 2023 |
Formedix |
£ 4,000.00 |
£ 800.00 | £ 4,800.00 | ACDM24/6364 Invoice | | |
Charlotte Watson |
charlottewatson@formedix.com |
Yes | No |
| March 27, 2023 at 5:49 pm | Not Paid |
Bioforum The Data Masters, Inc. |
£ 1,000.00 |
£ 200.00 | £ 1,200.00 | ACDM24/6368 Invoice | | |
Tanya du Plessis |
tanya.duplessis@bioforumgroup.com |
No | Yes | |
| March 27, 2023 at 9:12 pm | Bank Transfer | May 12, 2023 |
DATACAPT |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/6370 Invoice | | |
Florentin |
f.ory@datacapt.com |
Yes | No |
| March 30, 2023 at 9:27 am | Bank Transfer | May 15, 2023 |
SGS |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/6375 Invoice | | |
Sabine Penninck |
sabine.penninck@sgs.com |
Yes | No |
| April 3, 2023 at 8:42 am | Bank Transfer | November 16, 2023 |
Telemedicine Technologies |
£ 4,000.00 |
£ 0.00 | £ 4,000.00 | ACDM24/6381 Invoice | | |
TOUVET |
lto@tentelemed.com |
Yes | No |
| April 5, 2023 at 4:41 pm | Bank Transfer | March 5, 2024 |
Remarque Systems |
£ 7,700.00 |
£ 1,540.00 | £ 9,240.00 | ACDM24/6383 Invoice | | |
Jennifer Palacios |
Jennifer.palacios@premier-research.com |
Yes | Yes |
| April 6, 2023 at 6:17 pm | Bank Transfer | May 2, 2023 |
OpenClinica |
£ 4,000.00 |
£ 800.00 | £ 4,800.00 | ACDM24/6385 Invoice | | |
Mary Lou McCoy |
mmccoy@openclinica.com |
Yes | No |
| April 7, 2023 at 9:18 am | Credit Card | November 16, 2023 |
LOKAVANT |
£ 4,200.00 |
£ 840.00 | £ 5,040.00 | ACDM24/6387 Invoice | | |
Dianne Chatterton |
dianne.chatterton@lokavant.com |
No | Yes |
| May 4, 2023 at 10:15 am | Not Paid |
IgniteData |
£ 2,250.00 |
£ 450.00 | £ 2,700.00 | ACDM24/6410 Invoice | | |
Janet Willis |
janet.willis@ignitedata.co.uk |
Yes | No | |
| June 27, 2023 at 1:18 pm | Bank Transfer | November 22, 2023 |
DATACAPT |
£ 1,750.00 |
£ 0.00 | £ 1,750.00 | ACDM24/6565 Invoice | | |
Florentin |
f.ory@datacapt.com |
Yes | No |
| July 13, 2023 at 7:39 pm | Credit Card | July 13, 2023 |
Signant Health |
£ 2,250.00 |
£ 450.00 | £ 2,700.00 | ACDM24/6567 Invoice | | |
Briana Dunham |
briana.dunham@signanthealth.com |
Yes | No |
| August 2, 2023 at 3:58 pm | Bank Transfer | February 9, 2024 |
Arkivum |
£ 3,610.00 |
£ 722.00 | £ 4,332.00 | ACDM24/6578 Invoice | | |
Tom Lynam |
adrian@delegant.co.uk |
Yes | Yes |
| August 23, 2023 at 10:39 am | Not Paid |
Medidata |
£ 2,500.00 |
£ 500.00 | £ 3,000.00 | ACDM24/6621 Invoice | | |
Jennifer |
adrian@delegant.co.uk |
No | Yes | |
| September 12, 2023 at 9:56 am | Bank Transfer | February 2, 2024 |
Instem |
£ 1,750.00 |
£ 350.00 | £ 2,100.00 | ACDM24/6686 Invoice | | |
T Philippe thierry.philippe@instem.com AND Andy Ratcliffe andrew.ratcliffe@instem.com AND J Ehrlich (marketing) josh.ehrlich@instem.com |
thierry.philippe@instem.com |
No | No |
| September 28, 2023 at 11:25 am | Not Paid |
Richmond Pharmacology |
£ 2,250.00 |
£ 450.00 | £ 2,700.00 | ACDM24/6807 Invoice | | |
Dilshat Djumanov |
d.djumanov@richmondpharmacology.com |
Yes | No | |
| October 3, 2023 at 6:11 pm | Credit Card | October 3, 2023 |
SDC |
£ 2,250.00 |
£ 450.00 | £ 2,700.00 | ACDM24/6915 Invoice | | |
Nicole Powell |
npowell@sdcclinical.com |
Yes | No |
| October 5, 2023 at 12:34 pm | Bank Transfer | February 6, 2024 |
Greenlight Guru Clinical |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/6917 Invoice | | |
Kennedy Gennari |
kennedy.gennari@greenlight.guru elisabeta.roata@greenlight.guru |
Yes | No |
| October 5, 2023 at 12:38 pm | Bank Transfer | December 11, 2023 |
X-act Cologne Clinical Research GmbH |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/6919 Invoice | | |
Olivia F. Hoffmann |
olivia.hoffmann@x-act-cologne.com |
Yes | No |
| October 16, 2023 at 5:26 pm | Credit Card | November 7, 2023 |
REVVITY SIGNALS SOFTWARE, INC. |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/7506 Invoice | | |
Mary DONLAN |
mary.donlan@revvity.com |
Yes | No |
| October 30, 2023 at 9:38 pm | Bank Transfer | December 1, 2023 |
Signant Health |
£ 3,000.00 |
£ 600.00 | £ 3,600.00 | ACDM24/7552 Invoice | | |
Heather Bilinski |
heather.bilinski@signanthealth.com |
No | Yes |
| November 8, 2023 at 3:12 pm | Bank Transfer | November 15, 2023 |
Quadratek Data Solutions Ltd. |
£ 5,250.00 |
£ 0.00 | £ 5,250.00 | ACDM24/7559 Invoice | | |
Monique DUGUEPEROUX |
mdugueperoux@clincase.com |
Yes | Yes |
| November 10, 2023 at 11:30 am | Credit Card | November 10, 2023 |
Castor |
£ 6,750.00 |
£ 0.00 | £ 6,750.00 | ACDM24/7649 Invoice | | |
Laura McLoughlin |
laura.mcloughlin@castoredc.com |
Yes | Yes |
| November 15, 2023 at 10:18 pm | Bank Transfer | December 12, 2023 |
Suvoda SL |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/7664 Invoice | | |
Monica Gonzalez |
mgonzalez@suvoda.com |
Yes | No |
| November 23, 2023 at 5:08 pm | Bank Transfer | December 1, 2023 |
IDDI SA |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/7707 Invoice | | |
Erik Falvey |
erik.falvey@iddi.com |
Yes | No |
| November 27, 2023 at 1:12 pm | Bank Transfer | December 18, 2023 |
Uppsala Monitoring Centre |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/7711 Invoice | | |
María Gutiérrez |
maria.gutierrez@who-umc.org |
Yes | No |
| December 11, 2023 at 12:01 pm | Not Paid |
ACDM |
£ 0.00 |
£ 0.00 | £ 0.00 | ACDM24/7831 Invoice | | |
Dominique Carter |
admin@acdmglobal.org |
Yes | No | |
| December 11, 2023 at 2:25 pm | Bank Transfer | December 18, 2023 |
OCS Life Sciences |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/7835 Invoice | | |
Melanie Schopp |
melanie.schopp@ocs-consulting.com |
Yes | No |
| December 13, 2023 at 11:55 am | Bank Transfer | December 29, 2023 |
Novo Nordisk A/S |
£ 2,950.00 |
£ 0.00 | £ 2,950.00 | ACDM24/7885 Invoice | | |
Rhona O’Donnell |
admin@acdmconference.org |
No | Yes |
| December 21, 2023 at 1:45 pm | Bank Transfer | December 28, 2023 |
Suvoda SL |
£ 1,750.00 |
£ 0.00 | £ 1,750.00 | ACDM24/8012 Invoice | | |
Monica Gonzalez |
mgonzalez@suvoda.com |
No | No |
| January 12, 2024 at 5:57 pm | Bank Transfer | January 15, 2024 |
Medrio |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/8127 Invoice | | |
Victoria Faveau |
vfaveau@medrio.com |
Yes | No |
| February 2, 2024 at 10:24 am | Credit Card | February 2, 2024 |
NNIT |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/8332 Invoice | | |
John Blunden |
jobl@nnit.com |
Yes | No |
| February 24, 2024 at 3:23 pm | Credit Card | February 24, 2024 |
CluePoints |
£ 2,250.00 |
£ 0.00 | £ 2,250.00 | ACDM24/8786 Invoice | | |
Catherine Ditzler |
catherine.ditzler@cluepoints.com |
Yes | No |