CONFIDENTIAL
Version History
SCHEDULE C2
SUB-CONTRACTORS
: Agreed version as at date of signature of CCN 1200
44 08/05/07 Applying CCN1209
3.0 09/07/07 Baseline copy of 1.1
4.0 23/02/09 Baseline copy of 3.2
44 12/05/09 _I Applying changes as per CCN1256
4.2 15/06/09 Applying changes as per CCN1263
6.0 06/07/09 Moving all schedules to V6.0 as agreed with Fujitsu
6.1 31/03/10 Applying changes as per CCN1276a
6.2 01/04/10 Applying changes as per CCN1270
7.0 10/05/10 Moving all schedules to V7.0 as agreed with Fujitsu
8.0 21/02/12 Applying changes in CCN 1310b and CCN1294d
9.0 13/01/14 Applying changes as per CCN1349 and CCN1323
10.0 10/09/15 Applying changes as in CCN1401b and as subsequently
amended in this CCN1506 and moving all Schedules to
v10.0 in accordance with CCN1506
11.0 31/03/16 Applying changes as per CCN1423c, CCN1512c and
moving all schedules to V11.0 in accordance with
CCN1604
12.0 03/07/17 Applying changes as per CCN1621 and moving all
schedules to V12.0
13.0 Updating as per CCN1629, CCN 1632 and moving all
Schedules to v13.0
14.0 20/12/2021 I Updating as per CCN1657d, CCN1672a and moving all
Schedules to v14.0
15.0 15/12/2025 I Updated as per CCN1725a & CCN1743
SCHEDULE C2 Version 15.0
Page 1 of 4
FUJ00234925
FUJ00234925
FUJ00234925
FUJ00234925
CONFIDENTIAL
SCHEDULE C2
SUB-CONTRACTORS
1. Table of Fujitsu Services' Sub-contractors
Fujitsu Services' Sub-contractors, together with a description of their areas of
responsibility, are listed in the following table:
BT Plc - Broadband (ADSL) in Branch Network I There is an ongoing
Service agreement in place
- Fixed Circuits in Central Network Service perween Fujitsu and
Cisco - for provision of Network Support (Central Ongoing agreement
Network Service
Everything - Mobile Data Services in Branch Network I There is an ongoing
Everywhere Limited Service agreement in place
between Fujitsu and
Everything
Everywhere Limited. .
Fujitsu (FTS) Ltd - Hardware Support” as part of the I Fujitsu Subsidiary
Datacentre Operations Service operating under an
indefinite Inter
Company Agreement
Fujitsu Consulting - Systems Management Centre support Services expire upon
(India Ltd). the earlier of
- Design, development and testing of I termination or expiry
components of this Agreement.
- Network Design and Support (Central
Network Service)
IBM Financial - Software Support as part of the Systems I Current Term: 31
Services Ltd Management Service March 2019
Ingenico, now, as of I ~ PIN Pad software support.
3 February 2020.
SCHEDULE C2 Version 15.0
Page 2 of 4
CONFIDENTIAL
rading as
Retail Enterprise
(UK) Limited
(including their use
bytagenico-of the
following affiliates
Worldline MS France
SAS (based in
France) carries out
Transaction
processing activities
Ingenico
International
(Pacific) Pty Ltd
(based in Australia)
carry out “out of
hours” support
activities
Worldline E-
commerce Solutions
BV (based in
Belgium) provide an
acquirer hub,
generate settlement
and process
authorisation
messages
Provision of and support for P2Pe Asset
Tracking Tooling for Registered PIN Pads
connected to HNGA Counters.
Payment and Banking Service support
KCom Group Pie
Phone Lines (PSTN)
Broadband (ADSL) for Kingston
Telecoms Hull area in Branch Network
Service
Ongoing agreement
Talk Talk Telecom
Group Pic
Broadband in Branch Network Service
Ongoing Agreement
subject to 30day
notice period.
Transaction Network
Services (UK) Ltd
Debit Card Circuits in Central Network
Service
6 Month Rolling
contract unless notice
is give 30 days prior
to renewal.
Virgin Media Limited
Intercampus Links in Central Network
Service
Ongoing Agreement
subject to 30day
notice period for
cancellation.
SCHEDULE C2 Version 15.0
Page 3 of 4
FUJ00234925
FUJ00234925
CONFIDENTIAL
FUJ00234925
FUJ00234925
Vodafone Limited
Provision of telecommunications lines and
services including
- IP Connect Services in Branch Network
Service
- ISDN Call Termination Services in Branch
Network Service
- Mobile Data Services in Branch Network
Service
IP Connect and ISDN
Call Termination:
ongoing Agreement
terminating on up to
18 days’ notice served
by Post Office as per
the provisions of
CCN1621.
ISDN Call Termination
Services in Branch
Network Service will
end on 15" January
2018 with no right to
extend further with
Vodafone.
Mobile Data Services
Agreement: Ongoing
Agreement
2. Associated Documents
3.1 There are no CCDs associated with this Schedule C2.
3.2 There are no CRDs associated with this Schedule C2.
SCHEDULE C2 Version 15.0
Page 4 of 4