Vendor · #11495 by total payments to the State of Delaware

One Beat Cpr Learning Center

One Beat Cpr Learning Center has been paid $67,485 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

$67K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Aug 30, 2017First payment
May 5, 2025Last payment
61Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $31,696 FY18–FY25
Emergency Medical Svcs Dept of Health & Social Services $8,796 FY18–FY25
Family Court Judicial $6,097 FY18–FY25
Newark Charter School Dept of Education $5,859 FY18–FY25
Delaware Psychiatric Center Dept of Health & Social Services $4,797 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $2,344 FY18–FY25

Money

Where it goes
By category
Medical Supplies
$56K
Office Supplies
$7K
Athletic Supplies
$2K
Miscellaneous Expenses
$920
Equipment Supp & Maint Mat
$716
Which pot of money
Local Funds
$11K
General Fund
$10K
Newark General
$6K
General Fund
$1K
By fiscal year
FY18$6K
FY19$29K
FY20$936
FY21$4K
FY22$3K
FY23$17K
FY24$6K
FY25$2K
State credit-card purchases $11K · 7 years
Fiscal yearAmountTransactions
FY18$8332
FY19$6,0857
FY20$7962
FY21$2282
FY22$1801
FY23$1,0594
FY24$2,0595
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialBusiness Services-Not... $5,0703
Indian River School DistrictBusiness Services-Not... $2,2035
JudicialDental-Lab-Med-Ophthalmic... $7301
Del Tech and Comm CollegeBusiness Services-Not... $7101
Dept of Natrl Res and Env ContDental-Lab-Med-Ophthalmic... $6102
Appoquinimink School DistrictBusiness Services-Not... $3552
Dept of CorrectionsBusiness Services-Not... $2901
Fire Prevention CommissionSchools Educational... $2661
Mot Charter SchoolBusiness Services-Not... $2611
Red Clay Consolidated Sch DistBusiness Services-Not... $1891

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
Medical Supplies$24,39314
Athletic Supplies$1,2283
Miscellaneous Expenses$9201
Equipment Supp & Maint Mat$7162
Operating Supplies$2701
Computer Supplies$1931

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$6,4197
FY19$28,85315
FY20$9367
FY21$3,55610
FY22$3,0294
FY23$16,7175
FY24$5,9809
FY25$1,9954
Browse every payment 61 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 5, 2025 Dept of Health & Social ServicesEquipment Supp & Maint Mat $378
Mar 26, 2025 Dept of Health & Social ServicesComputer Supplies $193
Jan 27, 2025 Dept of EducationMedical Supplies $124
Oct 29, 2024 Dept of EducationMedical Supplies $1,300
May 20, 2024 Dept of Health & Social ServicesEquipment Supp & Maint Mat $338
Apr 23, 2024 Dept of EducationMedical Supplies $230
Apr 2, 2024 Dept of Health & Social ServicesMedical Supplies $990
Feb 6, 2024 Dept of EducationMedical Supplies $115
Feb 6, 2024 Dept of EducationAthletic Supplies $230
Feb 6, 2024 Dept of EducationOperating Supplies $270
Dec 19, 2023 Dept of EducationAthletic Supplies $158
Nov 14, 2023 Dept of EducationMedical Supplies $2,729
Nov 6, 2023 Other Elective OfficesMiscellaneous Expenses $920
Apr 20, 2023 Dept of EducationMedical Supplies $5,280
Jan 23, 2023 Dept of Health & Social ServicesMedical Supplies $4,797

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
ONE BEAT CPR LEARNING CENTERONE BEAT CPR LEARNING CENTER LLCOne Beat CPR Learning Center LLC