18 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 30, 2025 | FY25 | Dept of Education | Newark Charter School | Instructional Services | $255 |
| May 29, 2025 | FY25 | Dept of Education | Newark Charter School | Instructional Services | $773 |
| May 23, 2025 | FY25 | Dept of Education | Brandywine School District | Student Support Services | $552 |
| May 20, 2025 | FY25 | Dept of Education | Sussex Technical Schl... | Medical Supplies | $67 |
| May 16, 2025 | FY25 | Dept of Education | Sterck Office... | Medical Supplies | $481 |
| May 12, 2025 | FY25 | Dept of Education | Sussex Technical Schl... | Medical Supplies | $353 |
| Mar 27, 2025 | FY25 | Dept of Education | Capital School District | Medical Services | $4,908 |
| Feb 19, 2025 | FY25 | Dept of Education | Sterck Office... | Medical Supplies | $1,562 |
| Oct 31, 2024 | FY25 | Dept of Education | Sussex Academy of... | Medical Supplies | $446 |
| Oct 31, 2024 | FY25 | Dept of Education | Sussex Academy of... | Medical Supplies | $257 |
| Oct 14, 2024 | FY25 | Dept of Education | Brandywine School District | Freight | $25 |
| Oct 14, 2024 | FY25 | Dept of Education | Brandywine School District | Equipment Repair | $517 |
| Sep 20, 2024 | FY25 | Dept of Education | Capital School District | Related Services | $2,311 |
| Sep 16, 2024 | FY25 | Dept of Education | Capital School District | Student Support Supplies | $737 |
| Sep 12, 2024 | FY25 | Dept of Education | Indian River School... | Medical Supplies | $1,444 |
| Aug 23, 2024 | FY25 | Dept of Education | Lake Forest School... | Medical Supplies | $754 |
| Jul 11, 2024 | FY25 | Dept of Education | Brandywine School District | Equipment Repair | $504 |
| Jul 11, 2024 | FY25 | Dept of Education | Indian River School... | Medical Services | $850 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗