Vendor · #23732 by total payments to the State of Delaware

Scn Worldwide LLC

Scn Worldwide LLC has been paid $12,961 by the State of Delaware since FY2025, primarily through Higher Education's Dtcc - Stanton Campus division.

Recent payments
$13K
total payments · FY25–FY26
25
26
Mar 14, 2025First payment
May 8, 2026Last payment
13Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Stanton Campus Higher Education $4,652 FY25–FY26
Delaware Military Academy Dept of Education $3,561 FY25–FY26
Nccdsc Dept of Education $2,551 FY25–FY26
State Fire School Fire Prevention Commission $1,406 FY25–FY26
Brandywine School District Dept of Education $738 FY25–FY26
Smyrna School District Dept of Education $53 FY25–FY26

Money

Where it goes
Nccdsc
$3K
By category
Operating Supplies
$5K
Instructional Supplies
$4K
Software Purchases
$3K
Computer Services
$1K
Freight
$36
Which pot of money
General Fund
$7K
Delaware Military Acad General
$2K
General Fund
$1K
Delaware Military Acad Local
$1K
Local Funds
$738
By fiscal year
FY25$2K
FY26$11K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY26$2,0376
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeStationery-Office... $1,6334
Red Clay Consolidated Sch DistStationery-Office... $2571
Colonial School DistrictComp Programing Data Prcsng... $1471

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
Operating Supplies$4,6522
Instructional Supplies$4,3165
Software Purchases$2,5514
Computer Services$1,4061
Freight$361

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 2 fiscal years
Fiscal yearTotalChecks
FY25$2,1753
FY26$10,78710
Browse every payment 13 checks →
Recent payments latest 13 checks
DateDepartmentCategoryAmount
May 8, 2026 Fire Prevention CommissionComputer Services $1,406
May 5, 2026 Dept of EducationSoftware Purchases $985
May 4, 2026 Dept of EducationInstructional Supplies $1,205
Feb 3, 2026 Higher EducationOperating Supplies $352
Feb 3, 2026 Higher EducationOperating Supplies $4,300
Nov 18, 2025 Dept of EducationInstructional Supplies $1,219
Aug 19, 2025 Dept of EducationSoftware Purchases $276
Aug 18, 2025 Dept of EducationFreight $36
Aug 18, 2025 Dept of EducationInstructional Supplies $702
Jul 28, 2025 Dept of EducationSoftware Purchases $305
Apr 29, 2025 Dept of EducationSoftware Purchases $985
Mar 28, 2025 Dept of EducationInstructional Supplies $1,137
Mar 14, 2025 Dept of EducationInstructional Supplies $53

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 ↗