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fuj00155261.pdf

5 February 2024

fuj00171848.pdf

5 February 2024

FUJ00172047 - Email from Penny Thomas to Hammond Christopher with cc to Gerald Barnes, Andrew Mansfield and others®Re: PC0200468 - Duplication of Transaction Records

5 February 2024

FUJ00226106 - Email from Gerald Barnes to Andy Dunks, CSPOA Security, cc Rajbinder Bains, Steve Goddard, Adam Spurgeon and others, RE: Possibility of missing transactions

5 February 2024

FUJ00154684 - Peak Incident Management System Log PC0152376 - FAD 005948 BM Stock unit was rolled over it was forced to clear the local suspense account

6 February 2024

FUJ00172183 - Peak Incident Management System, PC0200468 - Horizon Audit Spreadsheet Producing Duplicate Transactions

5 February 2024

fuj00172183.pdf

5 February 2024