Vendor · #5222 by total payments to the State of Delaware

All Unique Gifts INC

All Unique Gifts INC has been paid $295,107 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.

Recent payments
$295K
total payments · FY18–FY26
18
19
20
21
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25
26
Jul 27, 2017First payment
Jun 25, 2026Last payment
274Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $117,944 FY18–FY26
Owens Campus Higher Education $63,866 FY18–FY26
Indian River School District Dept of Education $32,328 FY18–FY26
Cape Henlopen School District Dept of Education $29,146 FY18–FY26
Plant Industries Dept of Agriculture $26,195 FY18–FY26
Polytech School District Dept of Education $20,088 FY18–FY26

Money

Where it goes
By category
Highway/Grounds Materials
$130K
Athletic Supplies
$51K
Landscaping Supplies
$42K
Agriculture
$33K
Operating Supplies
$21K
Which pot of money
Local Funds
$82K
General Fund
$39K
General Fund
$31K
Capital Projects
$7K
Sussex Academy General
$696
By fiscal year
FY18$22K
FY19$33K
FY20$28K
FY21$52K
FY22$45K
FY23$47K
FY24$33K
FY25$19K
FY26$15K
How the spending is booked 10 account lines
AccountAmountLine items
Highway/Grounds Materials$47,95938
Landscaping Supplies$41,12824
Athletic Supplies$38,50861
Operating Supplies$13,11113
Agriculture$4,8454
Equipment Supp & Maint Mat$4,5404
Custodial Supplies$2,7305
Maintenance$1,8933
Athletic Services$1,6796
Buildings$1,5582

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$22,14431
FY19$32,93530
FY20$27,83922
FY21$52,11527
FY22$44,62436
FY23$47,20948
FY24$33,48728
FY25$19,40529
FY26$15,34923
Browse every payment 274 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationHighway/Grounds Materials $735
Jun 25, 2026 Dept of EducationHighway/Grounds Materials $995
May 29, 2026 Dept of EducationAthletic Supplies $890
May 27, 2026 Dept of EducationHighway/Grounds Materials $725
May 15, 2026 Dept of EducationAthletic Services $145
May 8, 2026 Dept of EducationAthletic Supplies $504
May 6, 2026 Dept of EducationSanitary Services $754
May 1, 2026 Dept of EducationAthletic Supplies $32
Apr 28, 2026 Dept of EducationAthletic Supplies $520
Apr 28, 2026 Dept of EducationHighway/Grounds Materials $1,803
Apr 28, 2026 Dept of EducationAthletic Supplies $216
Apr 28, 2026 Dept of EducationStudent Body Activity $160
Apr 28, 2026 Dept of EducationAthletic Supplies $405
Apr 28, 2026 Dept of EducationAthletic Supplies $135
Apr 28, 2026 Dept of EducationAthletic Supplies $45

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗