Vendor · #18955 by total payments to the State of Delaware

Supporting Success for Children With Hea

Supporting Success for Children With Hea has been paid $21,460 by the State of Delaware since FY2018, primarily through Dept of Education's Sterck Office Administration division.

$21K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jun 13, 2018First payment
Apr 7, 2026Last payment
45Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sterck Office Administration Dept of Education $9,488 FY18–FY26
Christina School District Dept of Education $5,898 FY18–FY26
Smyrna School District Dept of Education $2,160 FY18–FY26
Brandywine School District Dept of Education $1,178 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,160 FY18–FY26
Indian River School District Dept of Education $891 FY18–FY26

Money

Where it goes
By category
Instr Support Services
$6K
Assoc Dues and Conf Fees
$6K
Instructional Supplies
$4K
Cloud Services
$2K
Student Support Supplies
$921
Which pot of money
Local Funds
$4K
General Fund
$964
Federal Funds
$789
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY23$7471
FY24$2891
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictOrganizations Charitable and... $7471
Indian River School DistrictMiscellaneous and Specialty... $2891

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$1,1866
Instr Support Services$9161
Student Support Supplies$8833
Training Supplies$7991
Cloud Services$7892
Training$5872
Assoc Dues and Conf Fees$1891
Freight$864

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$2641
FY19$1,6474
FY20$9,32212
FY21$4,7938
FY22$8804
FY23$2,3385
FY24$3901
FY25$1,1026
FY26$7254
Browse every payment 45 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 7, 2026 Dept of EducationStudent Support Supplies $138
Apr 7, 2026 Dept of EducationFreight $14
Nov 3, 2025 Dept of EducationFreight $32
Nov 3, 2025 Dept of EducationStudent Support Supplies $540
Apr 9, 2025 Dept of EducationCloud Services $399
Apr 2, 2025 Dept of EducationFreight $19
Apr 2, 2025 Dept of EducationStudent Support Supplies $205
Feb 12, 2025 Dept of EducationAssoc Dues and Conf Fees $189
Oct 29, 2024 Dept of EducationInstructional Supplies $270
Oct 29, 2024 Dept of EducationFreight $20
May 24, 2024 Dept of EducationCloud Services $390
Mar 1, 2023 Dept of EducationTraining Supplies $799
Jan 17, 2023 Dept of EducationInstr Support Services $916
Nov 14, 2022 Dept of EducationTraining $358
Sep 7, 2022 Dept of EducationTraining $229

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 ↗