Vendor · #18108 by total payments to the State of Delaware

Transfer Express INC.

Transfer Express INC. has been paid $24,135 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

$24K
total payments · FY18–FY26
18
19
20
21
24
25
26
Aug 23, 2017First payment
Nov 13, 2025Last payment
109Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $10,735 FY18–FY26
Woodbridge School District Dept of Education $4,862 FY18–FY26
Christina School District Dept of Education $4,122 FY18–FY26
Milford School District Dept of Education $1,749 FY18–FY26
Colonial School District Dept of Education $1,313 FY18–FY26
Appoquinimink School District Dept of Education $924 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$13K
Clothing & Linens
$4K
Recreational Equipment
$2K
Employee Recognition
$2K
Office Supplies
$1K
Which pot of money
Local Funds
$11K
General Fund
$2K
By fiscal year
FY18$4K
FY19$4K
FY20$3K
FY21$273
FY24$3K
FY25$8K
FY26$2K
State credit-card purchases $28K · 4 years
Fiscal yearAmountTransactions
FY22$9,33910
FY23$6,00315
FY24$9,50826
FY26$2,9445
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Technical Schl DistrictMiscellaneous and Specialty... $16,12025
Indian River School DistrictMiscellaneous and Specialty... $4,84114
Red Clay Consolidated Sch DistMiscellaneous and Specialty... $2,9084
Lake Forest School DistrictMiscellaneous and Specialty... $1,5906
Appoquinimink School DistrictMiscellaneous and Specialty... $1,1682
Caesar Rodney School DistrictMiscellaneous and Specialty... $8863
Brandywine School DistrictMiscellaneous and Specialty... $2802

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

How the spending is booked 2 account lines
AccountAmountLine items
Instructional Supplies$11,89252
Freight$59234

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 7 fiscal years
Fiscal yearTotalChecks
FY18$4,08510
FY19$4,3279
FY20$2,9653
FY21$2731
FY24$2,60422
FY25$7,70456
FY26$2,1778
Browse every payment 109 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 13, 2025 Dept of EducationInstructional Supplies $951
Nov 13, 2025 Dept of EducationFreight $15
Nov 13, 2025 Dept of EducationInstructional Supplies $136
Nov 13, 2025 Dept of EducationFreight $15
Nov 13, 2025 Dept of EducationFreight $45
Nov 13, 2025 Dept of EducationInstructional Supplies $579
Nov 13, 2025 Dept of EducationInstructional Supplies $420
Nov 13, 2025 Dept of EducationFreight $15
Jun 4, 2025 Dept of EducationInstructional Supplies $108
Jun 4, 2025 Dept of EducationInstructional Supplies $26
Jun 4, 2025 Dept of EducationFreight $15
Jun 3, 2025 Dept of EducationInstructional Supplies $135
Jun 3, 2025 Dept of EducationFreight $36
Jun 3, 2025 Dept of EducationInstructional Supplies $26
Jun 2, 2025 Dept of EducationInstructional Supplies $122

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 ↗
This vendor also appears in state records as
TRANSFER EXPRESS INCTRANSFER EXPRESS INC.