Vendor · #11378 by total payments to the State of Delaware

The Ceramic Shop LLC

The Ceramic Shop LLC has been paid $69,038 by the State of Delaware since FY2018, primarily through Dept of Education's Newark Charter School division.

Recent payments
$69K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Sep 20, 2017First payment
Jun 25, 2026Last payment
63Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Newark Charter School Dept of Education $15,909 FY18–FY26
Las Americas Aspira Dept of Education $14,110 FY18–FY26
Brandywine School District Dept of Education $9,574 FY18–FY26
Cape Henlopen School District Dept of Education $8,035 FY18–FY26
Christina School District Dept of Education $7,717 FY18–FY26
Kuumba Academy Charter School Dept of Education $4,518 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$46K
Instructional Equipment
$8K
Educational Equipment
$5K
Recreational Equipment
$3K
Schools Operating Supplies
$3K
Which pot of money
Las Americas Aspira Local
$11K
Local Funds
$10K
General Fund
$10K
Newark Local
$7K
Newark General
$5K
By fiscal year
FY18$8K
FY19$7K
FY20$8K
FY22$10K
FY23$7K
FY24$13K
FY25$11K
FY26$5K
State credit-card purchases $3K · 4 years
Fiscal yearAmountTransactions
FY22$3302
FY23$4462
FY24$1,0142
FY26$1,4806
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictArtist Supply Stores Craft... $1,5153
Appoquinimink School DistrictArtist Supply Stores Craft... $1,3185
Indian River School DistrictArtist Supply Stores Craft... $3302
Caesar Rodney School DistrictArtist Supply Stores Craft... $551
Red Clay Consolidated Sch DistArtist Supply Stores Craft... $521

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Supplies$27,81626
Instructional Equipment$7,6472
Educational Equipment$4,9981
Schools Operating Supplies$2,8162
Maintenance$1,3681
Other Professional Service$8901
Freight$6155

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$7,6815
FY19$6,80211
FY20$8,4059
FY22$10,20710
FY23$6,9753
FY24$13,46211
FY25$10,93010
FY26$4,5754
Browse every payment 63 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationInstructional Supplies $2,102
Oct 28, 2025 Dept of EducationInstructional Supplies $874
Oct 16, 2025 Dept of EducationMaintenance $1,368
Jul 14, 2025 Dept of EducationInstructional Supplies $231
Jun 2, 2025 Dept of EducationInstructional Supplies $746
Jun 2, 2025 Dept of EducationFreight $49
Mar 28, 2025 Dept of EducationFreight $69
Mar 28, 2025 Dept of EducationInstructional Supplies $1,038
Mar 19, 2025 Dept of EducationInstructional Supplies $262
Nov 22, 2024 Dept of EducationInstructional Supplies $926
Nov 18, 2024 Dept of EducationInstructional Supplies $489
Oct 28, 2024 Dept of EducationInstructional Supplies $742
Sep 27, 2024 Dept of EducationInstructional Equipment $6,512
Sep 27, 2024 Dept of EducationFreight $99
May 16, 2024 Dept of EducationInstructional Supplies $497

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 ↗