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POL00038770 - BTTP/10.11 Enhanced User Management Business Solution Design
28 July 2025
POL00037518 - Common Issues Judgment Summary - Effect on Postmaster Contracts
28 July 2025
POL00035473 - Citizens Advice Information request: Post Office Ltd arrangements for the monitoring, training and service compliance of Post Office Local branches
28 July 2025
POL00035280 - Initial Complaint Review and Mediation Scheme, Mediation Briefing Report prepared by Second Sight
28 July 2025
POL00036010 - Release 1 - Training Needs Analysis - Version 0.6
28 July 2025
POL00030396 - KMPG Horizon report: Report on the progress made to address six areas derived from HIJ findings, (version 4.2 - final report)
28 July 2025
POL00031801 - Fujitsu Horizon Online Data Integrity Ver 4.1
28 July 2025
POL00040888 - Second Sight Support Services Horizon Spot review re: Lottery 'Instants' Scratch Cards
28 July 2025
POL00031790 - Internal Audit Report - HIJ Phase 1 Validation for July 2021
28 July 2025
POL00030527 - Fujitsu's Bugs, Errors and Defects (BED) Current Process Report for POL.Ver 1.0
28 July 2025
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