TRADES UNION CONGRESS.
INTER- DEPARTMENTAL CORRESPONDENCE.
From A. E. CARTHY Department International
To Mr. E. PARKIN Date 5th July, 1938.
SUBJECT.
SPAIN
Since the beginning of the year, the following is a list of cheques sent to the C.W.S. or Co-op.Union:
17 January "HARTBRIDGE " demurrage 2,050.11.10
37.12. 4
7 February "PLOVER" 2,580. 5. 0
less credit 5.11. 5
2,574.13. 7
9 February Co-op. Union 100. 1. 0
4,762.18. 9
ACCOUNTS NOT PAID, BUT INVOICES RECEIVED.
28 June cod 787.10. 0
29 June soap 210. 0. 0
30 June milk 1,212.10. 0
£ 2,210. 0. 0
There are also on order, but no invoices to hand, 5,600 pairs of children's sandals, and 300 dozen pairs of children's socks approx. cost (probable) £725.
