Vendor · #6216 by total payments to the State of Delaware

Language Training Center

Language Training Center has been paid $207,096 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

1 contract
$207K
total payments · FY18–FY24
18
19
20
21
22
23
24
Jul 12, 2017First payment
Oct 26, 2023Last payment
1,166Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $47,828 FY18–FY24
Christina School District Dept of Education $21,912 FY18–FY24
Child Support Services Dept of Health & Social Services $20,094 FY18–FY24
Seaford School District Dept of Education $16,601 FY18–FY24
Unemployment Insurance Dept of Labor $15,599 FY18–FY24
Red Clay Consolidated Sch Dist Dept of Education $14,432 FY18–FY24

Money

Where it goes
By category
Other Professional Service
$151K
Consultants
$16K
Jobs Supportive Services
$11K
Student Support Services
$11K
Office Supplies
$6K
Which pot of money
Local Funds
$5K
Federal Funds
$1K
General Fund
$887
General Fund
$456
By fiscal year
FY18$79K
FY19$87K
FY20$23K
FY21$11K
FY22$7K
FY23$194
FY24$217
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY18$1,95720
FY19$2037
FY22$2611
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of LaborProfessional Services-Not... $1,03717
Dept of StateProfessional Services-Not... $6972
Dept of EducationProfessional Services-Not... $5532
Delmar School DistrictProfessional Services-Not... $1256
Dept of CorrectionsProfessional Services-Not... $101

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

How the spending is booked 6 account lines
AccountAmountLine items
Office Supplies$2,33415
Jobs Supportive Services$1,96944
Instructional Services$1,31914
Student Support Services$1,00714
Other Professional Service$6462
Instr Support Services$2122

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$78,635374
FY19$86,699439
FY20$23,021167
FY21$11,25395
FY22$7,07688
FY23$1942
FY24$2171
Browse every payment 1,166 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 26, 2023 Dept of LaborOther Professional Service $217
May 22, 2023 Dept of EducationInstructional Services $140
Aug 22, 2022 Dept of EducationStudent Support Services $54
Jun 24, 2022 Dept of CorrectionsOther Professional Service $429
May 4, 2022 Dept of EducationStudent Support Services $33
Feb 17, 2022 Dept of EducationStudent Support Services $77
Jan 18, 2022 Dept of EducationStudent Support Services $41
Jan 5, 2022 Dept of EducationStudent Support Services $4
Dec 20, 2021 Dept of EducationInstructional Services $19
Dec 3, 2021 Dept of EducationStudent Support Services $87
Dec 3, 2021 Dept of EducationStudent Support Services $109
Nov 17, 2021 Dept of EducationInstructional Services $76
Nov 17, 2021 Dept of EducationInstructional Services $17
Nov 17, 2021 Dept of EducationInstr Support Services $20
Nov 15, 2021 Dept of EducationInstructional Services $140

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
LANGUAGE TRAINING CENTERLANGUAGE TRAINING CENTER INC