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POL00104906 - Fraud & Conformance Team: Team Leader Handover document by Cathy Macdonald

21 September 2023

POL00120956 - Email Dave Posnett to PO Security, Aftab Ali, Andrew Daley, Andrew Wise and others re Case Complaince

21 September 2023

FUJ00155090 - Email from Penny Thomas to Peter Thompson, Howard Pritchard, cc Pete Newsome and others re: Horizon Fujitsu Report Very Urgent

21 September 2023

FUJ00156648 - Seema Misra Case Study: Horizon Integrity - summary report prepared by Helen Rose, Post Office Security Team

21 September 2023

POL00097481 - Email from Helen Rose to Dave Posnett, RE: FW: Lepton logs

21 September 2023

POL00038452 - POL Security Operations Team Compliance

21 September 2023

FUJ00086811 - Horizon data, Lepton SPSO 191320, Draft Report by Helen Rose

21 September 2023

POL00086843 - Report into behaviour of security investigation re alleged fraud committed by Michael Mann, Post Office Manager, Turnstone Road Post Office

21 September 2023

POL00082946 - Exhibit HR/1- Helen Rose's Witness Statement POL v Castleton

21 September 2023

Phase 4 - 22 September 2023

22 September 2023