Vendor · #16106 by total payments to the State of Delaware

Inclusive Tlc Special Needs

Inclusive Tlc Special Needs has been paid $32,852 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

ARP federal funds
$33K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 17, 2017First payment
Mar 17, 2026Last payment
36Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $17,107 FY18–FY26
John G Leach School Dept of Education $5,642 FY18–FY26
Reach Office Administration Dept of Education $3,964 FY18–FY26
Colonial School District Dept of Education $3,540 FY18–FY26
Meadowood School Dept of Education $1,500 FY18–FY26
Capital School District Dept of Education $930 FY18–FY26
Christina Arp611 #12-22 Federal — American Rescue Plan $792 FY23

Money

Where it goes
By category
Cloud Services
$11K
Equipment Rental
$10K
Instructional Services
$4K
Instructional Supplies
$4K
Computer Supplies
$2K
Which pot of money
Local Funds
$9K
Federal Funds
$2K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY20$2651
FY21$9962
FY22$2651
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistComputer Software Stores $7953
Dept of Health and Social SvComputer Software Stores $7311

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 5 account lines
AccountAmountLine items
Cloud Services$5,0056
Instructional Services$3,6095
Instructional Supplies$1,3933
Permit/Certs/Trans/Misfee/Lics$9302
Student Support Supplies$651

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$5,3575
FY19$7,5146
FY20$5,5344
FY21$3,4464
FY22$1,1152
FY23$1,4522
FY24$1,9502
FY25$1,8603
FY26$4,6248
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 17, 2026 Dept of EducationInstructional Services $309
Feb 9, 2026 Dept of EducationStudent Support Supplies $65
Nov 4, 2025 Dept of EducationInstructional Supplies $530
Oct 14, 2025 Dept of EducationInstructional Services $930
Aug 19, 2025 Dept of EducationCloud Services $1,395
Aug 8, 2025 Dept of EducationCloud Services $465
Jul 24, 2025 Dept of EducationPermit/Certs/Trans/Misfee/Lics $465
Jul 24, 2025 Dept of EducationPermit/Certs/Trans/Misfee/Lics $465
May 14, 2025 Dept of EducationInstructional Supplies $465
Nov 19, 2024 Dept of EducationCloud Services $465
Sep 27, 2024 Dept of EducationInstructional Services $930
May 23, 2024 Dept of EducationCloud Services $1,170
Oct 24, 2023 Dept of EducationInstructional Services $780
May 1, 2023 Dept of EducationCloud Services $792
Dec 7, 2022 Dept of EducationInstructional Services $660

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗