Total Amount: £150510
| Payment Status | Date Paid | Company/Organisation | Amount (£): | VAT (£): | Total Amount Due (£): | Entry ID | |
|---|---|---|---|---|---|---|---|
| Not Paid | eClinical Solutions | £ 11,500.00 | £ 2,300.00 | £ 13,800.00 | ACDM24/5817 Invoice | | ||
| Bank Transfer | Bioforum The Data Masters | £ 6,650.00 | £ 1,330.00 | £ 7,980.00 | ACDM24/5820 Invoice | | ||
| Not Paid | IQVIA | £ 6,450.00 | £ 1,290.00 | £ 7,740.00 | ACDM24/5824 Invoice | | ||
| Bank Transfer | March 20, 2023 | Pinnacle 21 by Certara | £ 5,050.00 | £ 1,010.00 | £ 6,060.00 | ACDM24/5834 Invoice | | |
| Bank Transfer | March 23, 2023 | Mednet | £ 7,000.00 | £ 1,400.00 | £ 8,400.00 | ACDM24/5837 Invoice | | |
| Not Paid | Viedoc | £ 8,200.00 | £ 0.00 | £ 8,200.00 | ACDM24/5838 Invoice | | ||
| Not Paid | ANCILLARIE LLP | £ 4,700.00 | £ 940.00 | £ 5,640.00 | ACDM24/6222 Invoice | | ||
| Not Paid | Merative | £ 4,000.00 | £ 800.00 | £ 4,800.00 | ACDM24/6223 Invoice | | ||
| Not Paid | Esculape GmbH | £ 5,000.00 | £ 0.00 | £ 5,000.00 | ACDM24/6227 Invoice | | ||
| Credit Card | March 3, 2023 | Anju Software | £ 4,700.00 | £ 0.00 | £ 4,700.00 | ACDM24/6248 Invoice | | |
| Bank Transfer | July 25, 2023 | Veeva Systems UK Limited | £ 5,250.00 | £ 1,050.00 | £ 6,300.00 | ACDM24/6268 Invoice | | |
| Bank Transfer | March 31, 2023 | Phastar | £ 5,750.00 | £ 1,150.00 | £ 6,900.00 | ACDM24/6278 Invoice | | |
| Not Paid | Clinion IT Services Pvt Ltd | £ 2,250.00 | £ 450.00 | £ 2,700.00 | ACDM24/6334 Invoice | | ||
| Credit Card | March 15, 2023 | Medidata | £ 4,000.00 | £ 800.00 | £ 4,800.00 | ACDM24/6341 Invoice | | |
| Not Paid | CORE, Clinical Informatics Research Unit, University of Southampton | £ 5,250.00 | £ 1,050.00 | £ 6,300.00 | ACDM24/6350 Invoice | | ||
| Bank Transfer | April 18, 2023 | EvidentIQ Group GmbH | £ 2,250.00 | £ 0.00 | £ 2,250.00 | ACDM24/6354 Invoice | | |
| Bank Transfer | April 6, 2023 | KAYENTIS | £ 4,000.00 | £ 0.00 | £ 4,000.00 | ACDM24/6358 Invoice | | |
| Not Paid | Saama | £ 2,250.00 | £ 450.00 | £ 2,700.00 | ACDM24/6359 Invoice | | ||
| Bank Transfer | September 12, 2023 | Trial Online by Replior | £ 7,000.00 | £ 0.00 | £ 7,000.00 | ACDM24/6360 Invoice | | |
| Bank Transfer | April 24, 2023 | Formedix | £ 4,000.00 | £ 800.00 | £ 4,800.00 | ACDM24/6364 Invoice | | |
| Not Paid | Bioforum The Data Masters, Inc. | £ 1,000.00 | £ 200.00 | £ 1,200.00 | ACDM24/6368 Invoice | | ||
| Bank Transfer | May 12, 2023 | DATACAPT | £ 2,250.00 | £ 0.00 | £ 2,250.00 | ACDM24/6370 Invoice | | |
| Bank Transfer | May 15, 2023 | SGS | £ 4,000.00 | £ 0.00 | £ 4,000.00 | ACDM24/6375 Invoice | | |
| Not Paid | Telemedicine Technologies | £ 4,000.00 | £ 0.00 | £ 4,000.00 | ACDM24/6381 Invoice | | ||
| Not Paid | Remarque Systems | £ 7,700.00 | £ 1,540.00 | £ 9,240.00 | ACDM24/6383 Invoice | | ||
| Bank Transfer | May 2, 2023 | OpenClinica | £ 4,000.00 | £ 800.00 | £ 4,800.00 | ACDM24/6385 Invoice | | |
| Not Paid | LOKAVANT | £ 4,200.00 | £ 840.00 | £ 5,040.00 | ACDM24/6387 Invoice | | ||
| Not Paid | IgniteData | £ 2,250.00 | £ 450.00 | £ 2,700.00 | ACDM24/6410 Invoice | | ||
| Not Paid | DATACAPT | £ 1,750.00 | £ 0.00 | £ 1,750.00 | ACDM24/6565 Invoice | | ||
| Credit Card | July 13, 2023 | Signant Health | £ 2,250.00 | £ 450.00 | £ 2,700.00 | ACDM24/6567 Invoice | | |
| Not Paid | Arkivum | £ 3,610.00 | £ 722.00 | £ 4,332.00 | ACDM24/6578 Invoice | | ||
| Not Paid | Medidata | £ 2,500.00 | £ 500.00 | £ 3,000.00 | ACDM24/6621 Invoice | | ||
| Not Paid | Telemedicine Technologies | £ 4,000.00 | £ 0.00 | £ 4,000.00 | ACDM24/6640 Invoice | | ||
| Not Paid | Instem | £ 1,750.00 | £ 350.00 | £ 2,100.00 | ACDM24/6686 Invoice | |