Vendor · #19754 by total payments to the State of Delaware

Panera Bread Company

Panera Bread Company has been paid $19,919 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$20K
total payments · FY18–FY26
18
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26
Oct 18, 2017First payment
Aug 29, 2025Last payment
38Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $19,764 FY18–FY26
Gateway Lab School Dept of Education $155 FY18–FY26

Money

Where it goes
By category
Employee Recognition Supplies
$11K
Food
$3K
Student Support Supplies
$3K
Training Supplies
$2K
Instructional Supplies
$706
Which pot of money
Local Funds
$11K
Federal Funds
$1K
State credit-card purchases $289K · 8 years
Fiscal yearAmountTransactions
FY18$16,196312
FY19$25,795307
FY20$23,339194
FY21$18,41599
FY22$28,614183
FY23$50,358256
FY24$49,945235
FY26$76,573281
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvFast Food Restaurants $20,866109
Del Tech and Comm CollegeFast Food Restaurants $19,781116
Christina School DistrictEating Places Restaurants $18,79823
Del Tech and Comm CollegeEating Places Restaurants $15,15797
Legislative BranchFast Food Restaurants $12,97949
JudicialFast Food Restaurants $12,33241
JudicialEating Places Restaurants $11,74939
Appoquinimink School DistrictFast Food Restaurants $11,70436
Charter School of New CastleEating Places Restaurants $10,45718
Thomas A Edison Charter SchoolEating Places Restaurants $10,19310

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
Employee Recognition Supplies$9,2828
Student Support Supplies$1,6446
Instructional Supplies$7061
Training Supplies$4001
Student Body Activity$2941

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 9 fiscal years
Fiscal yearTotalChecks
FY18$9575
FY19$2,1658
FY20$1,4853
FY21$2,9875
FY22$1,1943
FY23$4,3526
FY24$2,4785
FY25$2,3642
FY26$1,9381
Browse every payment 38 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 29, 2025 Dept of EducationEmployee Recognition Supplies $1,938
Aug 29, 2024 Dept of EducationEmployee Recognition Supplies $621
Aug 29, 2024 Dept of EducationEmployee Recognition Supplies $1,743
Jan 12, 2024 Dept of EducationStudent Support Supplies $295
Dec 14, 2023 Dept of EducationEmployee Recognition Supplies $1,328
Nov 8, 2023 Dept of EducationStudent Support Supplies $295
Oct 11, 2023 Dept of EducationStudent Support Supplies $284
Sep 26, 2023 Dept of EducationStudent Support Supplies $276
Mar 16, 2023 Dept of EducationStudent Support Supplies $345
Feb 22, 2023 Dept of EducationEmployee Recognition Supplies $1,311
Jan 10, 2023 Dept of EducationEmployee Recognition Supplies $701
Dec 14, 2022 Dept of EducationStudent Body Activity $294
Dec 8, 2022 Dept of EducationInstructional Supplies $706
Aug 18, 2022 Dept of EducationEmployee Recognition Supplies $995
Jun 17, 2022 Dept of EducationStudent Support 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 ↗