Schedule of Non-Sensitive
Unused Material
Rv
_.. dnvestigation
POL00048517
POL00048517
pOCr
OFFICE
“The Disclosure Otficer believes that the following material which does not form part of the prosecution case is NOT SENSITIVE
Item DESCRIPTION WHERE HELD FOR LEGAL
No SERVICES USE
© *COMMENT
1 Horizon Event Log Balancing printout I Post Office Ltd, 14 High St
from 26/01/06 — 09/03/06
2 Manual cash sheets with associated
Horizon cash declaration printouts
for 20, 21, 24, 25 & 26 January 2005
3 Photocopy of reference given to
Josephine Hamilton by cutgoing
Postmaster (Alwyn Torn Stacy)
dated 23 July 2003.
4 Copy of notes taken during
Josephine Hamilton's interview to
become SubPostmaster, dated 17
September 2003.
i) Correspondence from Mrs
Josephine Hamilton granting
@ authority for disclosure in respect of
her two bank accounts (Nationwide
Building Society & Alliance &
Leicester Commercial Bank).
6 Schedule detailing ail calls from
South Warnborough to Network
Business Support Centre (NBSC) for
periad 21/10/03 — 09/03/06
7 Copies of various correspondence
from Graham Brander to Josephine
Hamilton, Nationwide Building
Society, Alliance & Leicester _
Commercial Bank PLC. This;
ZL.
Signature of Officer
Name _ Graham Bra
Date 19/0207 Page tof = 2
csoosc
Eastleigh, Hants, SO50 STA,
Eastleigh
Eastleigh
Eastleigh
Eastleigh
Eastleigh
Eastleigh
GRO. sessing sme
“ENTER
pages
D = Disclose to defence
I = Defence may inspect
Veroion 4.0 08/05
os
P02