All Evidence

This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.

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WITN04600224 - Horizon Change Request (CR0214): ICL Pathway to provide evidence in a Consignia prosecution case re Camberwell Green

20 December 2001

Witness: Jan Holmes

FUJ00120466 - ICL Pathway, Network Banking Reconciliation & Incident Managment Procedure

19 December 2001

Witness: William Paul Patterson

FUJ00232484 - Email from Martin Riddell to Colin Lenton-Smith cc Paul Westfield, Richard Brunskill and another re Report of 8 November 2001 regarding the Pension Book problem

19 December 2001

Witness: William Paul Patterson

FUJ00232486 - Network Banking End to End Reconciliation Reporting

19 December 2001

Witness: William Paul Patterson

FUJ00232483 - Letter from Keith Barnes to Colin Lenton-Smith re: OBCS Failure - 8 November 2001.

14 December 2001

Witness: William Paul Patterson

POL00401659 - Letter from Keith Baines to Colin Lenton-Smith Re: CCN 889

14 December 2001

Witness: Simon Oldnall

FUJ00120085 - ICL Scorecard: Quarter Ending November 2001

1 December 2001

Witness: Donald Grey

POL00043749 - Draft codified agreement between POCL and ICL Pathway Ltd Information Technology Services Agreement for Bringing Technology to Post Office v2

1 December 2001

Witness: Simon Oldnall

FUJ00152244 - SSC Work Instruction WI1640J - Editing Customer data in message stores

29 November 2001

Witness: William Paul Patterson

POL00394015 - Email from Sue Stewart to Kevin Lenihan, Jill Camplejohn, Richard Ashcroft and others, Re: Meeting Dates

28 November 2001

Witness: Simon Oldnall

FUJ00171974 - Email from Jan R Holmes to Rashpal Dhesi RE: Data Centre Audit Report

27 November 2001

Witness: William Paul Patterson

FUJ00119992 - ICL Pathway Customer Service Problem and Alert Management Process v4.0

27 November 2001

Witness: William Paul Patterson

FUJ00152176 - Conducting Audit Data Extractions at Live - ICL Pathway Ltd - v2.0

27 November 2001

Witness: Andy Dunks, Debbie Stapel, Gareth Jenkins, Gary Thomas, Jarnail Singh, Michael Francis Matthews, Natasha Bernard, Tony Utting, William Paul Patterson

FUJ00079875 - Operations Manual for the Customer Service Directorate

26 November 2001

Witness: William Paul Patterson

FUJ00119979 - Meeting minutes of Horizon Service Review Forum

26 November 2001

Witness: Mike Hannon, Donald Grey