Vendor · #10774 by total payments to the State of Delaware

John Wiley & Sons INC

John Wiley & Sons INC has been paid $76,350 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

$76K
total payments · FY18–FY24
18
19
20
21
22
23
24
Aug 8, 2017First payment
Aug 1, 2023Last payment
27Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $13,160 FY18–FY24
Colonial School District Dept of Education $13,035 FY18–FY24
Kuumba Academy Charter School Dept of Education $11,624 FY18–FY24
Caesar Rodney School District Dept of Education $7,778 FY18–FY24
Office of Innovation and Impro Dept of Education $7,473 FY18–FY24
Education Block Grants Dept of Education $6,959 FY18–FY24

Money

Where it goes
By category
Instructional Supplies
$38K
Instr Support Services
$11K
Student Support Supplies
$10K
Books and Publications
$10K
Training
$2K
Which pot of money
Local Funds
$16K
General Fund
$4K
General Fund
$2K
By fiscal year
FY18$28K
FY19$4K
FY20$12K
FY21$11K
FY22$14K
FY23$5K
FY24$4K
State credit-card purchases $4K · 5 years
Fiscal yearAmountTransactions
FY18$1,6076
FY19$5122
FY20$9835
FY21$1901
FY26$7613
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDirect... $2,3829
Del Tech and Comm CollegeDirect Marketing-Combination... $8154
Cape Henlopen School DistrictSchools Educational... $4742
Del Tech and Comm CollegeSchools Educational... $2871
Dept of Natrl Res and Env ContDirect... $951

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
Instr Support Services$11,4401
Instructional Supplies$3,8481
Books and Publications$3,1051
Printing & Binding$2,2301
Training Supplies$1,5952

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 7 fiscal years
Fiscal yearTotalChecks
FY18$27,8178
FY19$3,8176
FY20$11,6243
FY21$10,8744
FY22$13,6702
FY23$4,7003
FY24$3,8481
Browse every payment 27 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 1, 2023 Dept of EducationInstructional Supplies $3,848
Dec 9, 2022 Dept of EducationTraining Supplies $1,500
Dec 9, 2022 Dept of EducationTraining Supplies $95
Oct 6, 2022 Dept of EducationBooks and Publications $3,105
Apr 8, 2022 Dept of Natrl Res and Env ContPrinting & Binding $2,230
Nov 2, 2021 Dept of EducationInstr Support Services $11,440
Mar 26, 2021 Dept of EducationStudent Support Supplies $3,401
Mar 26, 2021 Dept of EducationStudent Support Supplies $1,794
Mar 26, 2021 Dept of EducationFreight $389
Mar 26, 2021 Dept of EducationStudent Support Supplies $5,290
Nov 1, 2019 Dept of EducationInstructional Supplies $4,262
Nov 1, 2019 Dept of EducationInstructional Supplies $1,565
Nov 1, 2019 Dept of EducationInstructional Supplies $5,798
Dec 21, 2018 Dept of EducationFreight $36
Dec 21, 2018 Dept of EducationInstructional Supplies $150

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 ↗