WBON0000828 - Email from Andrew Parsons to Simon Clarke CC’d Jarnail A Singh RE;Report: Lepton - [BD-4A.FID20472253] Post office branch debt recovery

Evidence on official site

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From: "Parsons, Andrew" <:,
To: "'Simon.Clark voenennenncGRO
Ce: "Jamail A Singh ({ GRO : ;

Subject: FW: Report: Lepton - Strictly Private and Confidential - Subject to Legal Privilege - Not
for Wider Circulation [BD-4A.FID20472253]

Date: Wed, 9 Apr 2014 17:37:45 +0000
Importance: Normal
Attachments: Horizon_data_Lepton_SPSO_191320_CONFIDENTIAL.docx
Inline-Images: image002.jpg; image003.jpg; image006.jpg; image001.gif; image004.png; image005.jpg

Simon

Quick question — attached is the original Helen Rose report which appears to include an Appendix. Did the Appendix
go out as part of the disclosures? If not, why not?

Kind regards
Andy

Andrew Parsons
Senior Associate
for and on behalf of Bond Dickinson LLP

Follow Bond Dickinson:

Blin

www.bonddickinson.com

From: Rodric Williams [mailto{
Sent: 03 July 2013 09:53

To: Parsons, Andrew

Subject: Fw: Report: Lepton - Strictly Private and Confidential - Subject to Legal Privilege - Not for Wider Circulation
Andy - cam you pls take a look at this so you can give me an overview on the phone some time today.

Thanks Rod

From: Dave Posnett

Sent: Tuesday, July 02, 2013 04:19 PM

To: Rodric Williams

Subject: FW: Report: Lepton - Strictly Private and Confidential - Subject to Legal Privilege - Not for Wider Circulation

Rodric,
Any response to the email below yet?

Regards,

Dave Posnett I Accredited Financial Investigator

WBD_000698.000001
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2"4 Floor Banner Win;

148 Old St, London, EC1V 9HQ

Postlinef,

From: Dave Posnett

Sent: 14 June 2013 10:23

To: Rodric Williams

Cc: John M Scott; Dave Pardoe; Elaine Spencer; Helen Rose

Subject: Report: Lepton - Strictly Private and Confidential - Subject to Legal Privilege - Not for Wider Circulation

Rodric,

Please find associated a report from our Fraud Analyst, Helen Rose, in respect of Lepton SPSO. This office doesn’t

feature as part of our and Sight Spot Reviews, but the subject matter is Horizon (and indeed Credence) related. Could I
ask that you consider the report and feed any comments back, as it could be a potential issue at some stage.

In summary, the specifics concern a ‘system reversal’ of a transaction following a system failure. This is normal
practice, but the Horizon logs (and Credence logs) indicate that the reversal is an ‘existing reversal’, implying that the
reversal was manually entered by the clerk/Subpostmaster.

I think there’s a remote possibility that this could be a problem in terms of using the data for evidence/prosecution
purposes, but nevertheless it is still a possibility. Myself or Helen are happy to talk through anything that requires
explanation.

Regards,

Dave Posnett I Accredited Financial Investigator

24 Floor Banner Wing, 148 Old St, London, EC1V 9HQ

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