Vendor · #8079 by total payments to the State of Delaware

Lego Education

Lego Education has been paid $129,986 by the State of Delaware since FY2018, primarily through Dept of Education's Laurel School District division.

ARP federal funds
$130K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Sep 22, 2017First payment
Oct 22, 2025Last payment
56Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Laurel School District Dept of Education $24,785 FY18–FY26
Cape Henlopen School District Dept of Education $21,466 FY18–FY26
Capital School District Dept of Education $18,366 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $16,067 FY18–FY26
Christina School District Dept of Education $14,694 FY18–FY26
Milford School District Dept of Education $11,726 FY18–FY26
Laurel Esser III #4-21 Federal — American Rescue Plan $24,785 FY23–FY25
Brandywine Esser III #10-21 Federal — American Rescue Plan $228 FY24

Money

Where it goes
By category
Instructional Supplies
$117K
Student Body Activity
$10K
Student Support Services
$2K
Student Support Supplies
$1K
Operating Supplies
$525
Which pot of money
Federal Funds
$63K
General Fund
$28K
Local Funds
$7K
By fiscal year
FY18$23K
FY19$4K
FY20$5K
FY22$14K
FY23$26K
FY24$7K
FY25$23K
FY26$27K
State credit-card purchases $16K · 4 years
Fiscal yearAmountTransactions
FY18$12,42510
FY19$1,2522
FY20$1,6433
FY23$3851
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeSchools Educational... $4,1233
Sussex Technical Schl DistrictSchools Educational... $3,2101
Capital School DistrictSchools Educational... $1,6481
Cape Henlopen School DistrictSchools Educational... $1,3423
Appoquinimink School DistrictSchools Educational... $1,2522
Mot Charter SchoolSchools Educational... $1,2361
Red Clay Consolidated Sch DistSchools Educational... $1,1441
Las Americas AspiraSchools Educational... $1,0852
Thomas A Edison Charter SchoolSchools Educational... $5781
Campus Community SchoolSchools Educational... $881

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
Instructional Supplies$85,67423
Student Body Activity$8,1581
Student Support Services$1,9902
Student Support Supplies$1,1643
Operating Supplies$5251
Freight$162

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 8 fiscal years
Fiscal yearTotalChecks
FY18$22,89712
FY19$4,4832
FY20$5,07910
FY22$13,8606
FY23$26,3043
FY24$7,0667
FY25$22,8318
FY26$27,4668
Browse every payment 56 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 22, 2025 Dept of EducationInstructional Supplies $2,999
Sep 29, 2025 Dept of EducationInstructional Supplies $330
Sep 16, 2025 Dept of EducationInstructional Supplies $11,726
Sep 12, 2025 Dept of EducationInstructional Supplies $2,939
Sep 12, 2025 Dept of EducationInstructional Supplies $3,249
Sep 12, 2025 Dept of EducationInstructional Supplies $3,300
Sep 12, 2025 Dept of EducationInstructional Supplies $2,399
Aug 11, 2025 Dept of EducationOperating Supplies $525
Jun 10, 2025 Dept of EducationInstructional Supplies $330
Apr 30, 2025 Dept of EducationStudent Body Activity $8,158
Jan 13, 2025 Dept of EducationInstructional Supplies $6,229
Dec 13, 2024 Dept of EducationInstructional Supplies $1,040
Oct 31, 2024 Dept of EducationStudent Support Services $995
Oct 29, 2024 Dept of EducationInstructional Supplies $2,400
Oct 2, 2024 Dept of EducationInstructional Supplies $320

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 ↗