POL00059887 - Witness Statement of Stephen Bradshaw re audit at Birkenshaw PO - Case: Khayyam Ishaq

Evidence on official site

POL00059887
POL00059887

twright King TO: +44 {01

000049

Witness Statement Post Office Ltd

Criminal Justice Act 1967, Section 9; Magistrates Court Act
1980, sub section. SA(3}{a) and SB; Criminal Procedure Rules.
2005, Rule 27.4

Statement of Stephen BRADSHAW
Age if under 18 Over 18 {if over 18 insert ‘over 18") Occupation: Security Manager

“This statement {consisting of I pages each signed by me) is true to the best of my knowledge and belief
and I make it knowing that, if it is tendered in evidence, I shal! be liable to prosecution if I have wilfully
Stated in it anything, which I know to be false or do not believe true.

Dated the 25" dayof February 2013

\? Signature

Further to my previous statements.

I can confirm that I received a number of Horizon print outs, audit sheets and Branch
Trading Statements from Dennis WATSON who performed an audit at Birkenshaw Post
Office on 8 February 2011. I also received the Final Balance Horizon print out for the
transfer of Birkenshaw Post Office on 11 February 2011.

These can be found as exhibits SB/3 to SB/10. These Horizon print outs were posted to

me via Royal Mail Special Delivery (ZC 9622 4864 9GB) ON 23 February 2011.

Signature Signature witnessed by

POL O11 (Side A) Version April 2012