Vendor · #7048 by total payments to the State of Delaware

S & S Worldwide

S & S Worldwide has been paid $166,696 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

ARP federal fundsRecent payments
$167K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Jun 25, 2026Last payment
665Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $39,421 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $25,112 FY18–FY26
Capital School District Dept of Education $15,916 FY18–FY26
Newark Charter School Dept of Education $15,757 FY18–FY26
Brandywine School District Dept of Education $13,503 FY18–FY26
Appoquinimink School District Dept of Education $12,958 FY18–FY26
Milford Esser III #6-21 Federal — American Rescue Plan $1,474 FY24

Money

Where it goes
By category
Instructional Supplies
$116K
Athletic Supplies
$20K
Student Support Supplies
$14K
Operating Supplies
$7K
Institutional Supplies
$4K
Which pot of money
Local Funds
$51K
Federal Funds
$24K
General Fund
$14K
Newark General
$7K
Capital Projects
$4K
By fiscal year
FY18$18K
FY19$14K
FY20$18K
FY21$14K
FY22$12K
FY23$21K
FY24$22K
FY25$25K
FY26$23K
State credit-card purchases $39K · 8 years
Fiscal yearAmountTransactions
FY18$9,73849
FY19$6,95530
FY20$3,30816
FY21$1,36114
FY22$2,79819
FY23$8,26123
FY24$5,88517
FY26$1,0782
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvGame Toy and Hobby Shops $6,84835
Appoquinimink School DistrictGame Toy and Hobby Shops $6,39322
Dept of Health and Social SvNondurable Goods Not... $5,41131
Appoquinimink School DistrictNondurable Goods Not... $2,76412
Las Americas AspiraGame Toy and Hobby Shops $2,5621
Providence Creek Acad Chtr SchGame Toy and Hobby Shops $2,5433
Del Tech and Comm CollegeGame Toy and Hobby Shops $1,97713
Sussex Academy of ArtsscienceGame Toy and Hobby Shops $1,9291
Del Tech and Comm CollegeNondurable Goods Not... $1,6105
Delaware National GuardNondurable Goods Not... $1,1293

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

How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$70,532245
Student Support Supplies$13,29127
Athletic Supplies$12,06028
Operating Supplies$4,24218
Office Supplies$1,1112
Student Body Activity$4352
Institutional Supplies$3521
Schools Operating Supplies$3251
Freight$1374
Administrative Supplies$371

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$18,038118
FY19$14,22284
FY20$18,29264
FY21$13,62370
FY22$11,73871
FY23$20,86568
FY24$21,87856
FY25$24,91479
FY26$23,12655
Browse every payment 665 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationInstructional Supplies $148
Jun 25, 2026 Dept of EducationInstructional Supplies $49
Jun 12, 2026 Dept of EducationInstructional Supplies $552
Jun 10, 2026 Dept of EducationInstructional Supplies $165
Jun 4, 2026 Dept of EducationStudent Body Activity $90
May 13, 2026 Dept of EducationInstructional Supplies $156
May 8, 2026 Dept of EducationInstructional Supplies $976
May 5, 2026 Dept of EducationInstructional Supplies $222
May 5, 2026 Dept of EducationStudent Support Supplies $255
May 5, 2026 Dept of EducationStudent Support Supplies $380
Apr 24, 2026 Dept of EducationInstructional Supplies $250
Apr 24, 2026 Dept of EducationFreight $38
Apr 17, 2026 Dept of EducationAthletic Supplies $282
Feb 20, 2026 Dept of EducationAdministrative Supplies $37
Feb 5, 2026 Dept of EducationInstructional Supplies $248

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 ↗