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POL00088204 - Internal network support team policy/process document

29 August 2025

POL00088209 - Post Office Agent Branch Losses - Mitigation Proposal (draft). Author Angela Van Den Bogerd. Document marked strictly confidential.

29 August 2025

POL00088252 - Audit Process Manual Volume 4 - Chapter 7 Performing a cash centre audit

29 August 2025

POL00088445 - Process document - Agent Debt (undated - date inferred from document)

29 August 2025

POL00088578 - Email chain between POL re Debt Policy Review - Actions from 08.02.19

29 August 2025

POL00088628 - Closure Process when Horizon is not operational Version 3.2

29 August 2025

POL00088739 - Email from Jo Milton to Alison Clark and Simon Talbot re revised audit chapters

29 August 2025

POL00071240 - Collection of key documents re: Termination of contract for services of Mr Lee Castleton

29 August 2025

POL00069604 - Telephone attendance note by Stephen Dilley (Bond Pearce) following call with Mark Turner (Rowe Cohen) in relation to expert witnesses and timetabling in the Lee Castleton.

29 August 2025

POL00070790 - Email from Stephen Dilley to Vicky Harrison, Cath Oglesby, RE: The Post Office v Lee Castleton (Marine Drive Post Office, Bridlington)

29 August 2025