Vendor · #21768 by total payments to the State of Delaware

Northern Speech Services INC.

Northern Speech Services INC. has been paid $15,999 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

$16K
total payments · FY18–FY26
18
19
20
22
25
26
Aug 18, 2017First payment
Oct 17, 2025Last payment
22Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $6,899 FY18–FY26
Colonial School District Dept of Education $3,342 FY18–FY26
Red Clay Ilc Dept of Education $1,294 FY18–FY26
Christina School District Dept of Education $1,115 FY18–FY26
Autistic Office Administration Dept of Education $857 FY18–FY26
Capital School District Dept of Education $654 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$9K
Student Support Services
$3K
Books and Publications
$2K
Instr Support Services
$857
Student Support Supplies
$388
Which pot of money
Local Funds
$8K
Federal Funds
$4K
By fiscal year
FY18$2K
FY19$2K
FY20$101
FY22$1K
FY25$10K
FY26$697
State credit-card purchases $3K · 8 years
Fiscal yearAmountTransactions
FY18$2091
FY19$2662
FY20$1,2642
FY21$1901
FY22$801
FY23$1091
FY24$1081
FY26$6252
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictSchools Educational... $1,4543
Appoquinimink School DistrictProfessional Services-Not... $4523
Cape Henlopen School DistrictProfessional Services-Not... $3891
Capital School DistrictSchools Educational... $2091
Cape Henlopen School DistrictSchools Educational... $1971
Red Clay Consolidated Sch DistSchools Educational... $801
Smyrna School DistrictSchools Educational... $691

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
Instructional Supplies$6,8434
Student Support Services$3,3421
Instr Support Services$8571
Student Support Supplies$3881
Freight$2261

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 6 fiscal years
Fiscal yearTotalChecks
FY18$1,9336
FY19$2,3097
FY20$1011
FY22$1,4173
FY25$9,5413
FY26$6972
Browse every payment 22 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 17, 2025 Dept of EducationStudent Support Supplies $388
Oct 10, 2025 Dept of EducationInstructional Supplies $309
Mar 27, 2025 Dept of EducationFreight $226
Mar 27, 2025 Dept of EducationInstructional Supplies $5,973
Oct 8, 2024 Dept of EducationStudent Support Services $3,342
Jan 19, 2022 Dept of EducationInstructional Supplies $302
Dec 3, 2021 Dept of EducationInstructional Supplies $259
Oct 29, 2021 Dept of EducationInstr Support Services $857
Aug 1, 2019 Dept of EducationInstructional Supplies $101
Jan 15, 2019 Dept of EducationInstructional Supplies $259
Oct 25, 2018 Dept of EducationInstructional Supplies $298
Oct 25, 2018 Dept of EducationInstructional Supplies $12
Oct 23, 2018 Dept of EducationInstructional Supplies $314
Oct 18, 2018 Dept of EducationBooks and Publications $1,100
Oct 18, 2018 Dept of EducationFreight $15

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 ↗
This vendor also appears in state records as
NORTHERN SPEECH SERVICES INCNORTHERN SPEECH SERVICES INC.