Vendor · #8700 by total payments to the State of Delaware

Windswept Ent Ltd INC

Windswept Ent Ltd INC has been paid $112,611 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

Recent payments
$113K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 10, 2017First payment
Jun 9, 2026Last payment
191Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $67,322 FY18–FY26
Polytech School District Dept of Education $21,061 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $10,733 FY18–FY26
Advsry Cncl for Excep Citizens Advisory Counc Exceptnl Citizn $3,381 FY18–FY26
Milford School District Dept of Education $2,294 FY18–FY26
State Fire Prevention Comm. Fire Prevention Commission $1,975 FY18–FY26

Money

Where it goes
By category
Printing & Binding
$86K
Office Supplies
$10K
Operating Supplies
$4K
Other Professional Service
$3K
Instructional Supplies
$2K
Which pot of money
Local Funds
$44K
General Fund
$5K
Providence Creek General
$5K
General Fund
$2K
1st State Military Acad Gf
$927
By fiscal year
FY18$17K
FY19$15K
FY20$9K
FY21$13K
FY22$12K
FY23$16K
FY24$12K
FY25$11K
FY26$7K
How the spending is booked 8 account lines
AccountAmountLine items
Printing & Binding$49,75970
Office Supplies$2,8253
Instructional Supplies$1,2188
Athletic Supplies$1,1822
Advertising$1,0952
Student Support Supplies$1,0792
Employee Recognition$7741
Postage$4731

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$17,05628
FY19$15,22430
FY20$8,93625
FY21$12,99019
FY22$12,13317
FY23$15,84223
FY24$12,07323
FY25$11,37514
FY26$6,98212
Browse every payment 191 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Fire Prevention CommissionOffice Supplies $1,975
May 21, 2026 Dept of EducationPrinting & Binding $216
May 5, 2026 Dept of EducationOffice Supplies $780
Mar 13, 2026 Dept of EducationAthletic Supplies $482
Mar 12, 2026 Dept of EducationAdvertising $80
Feb 27, 2026 Dept of EducationPrinting & Binding $712
Feb 25, 2026 Dept of EducationPrinting & Binding $950
Jan 8, 2026 Dept of EducationPrinting & Binding $404
Dec 22, 2025 Dept of EducationPrinting & Binding $187
Nov 24, 2025 Dept of EducationPrinting & Binding $921
Nov 21, 2025 Dept of EducationPrinting & Binding $180
Sep 8, 2025 Dept of EducationPrinting & Binding $95
Jun 13, 2025 Dept of EducationPrinting & Binding $3,970
Jun 10, 2025 Dept of EducationPrinting & Binding $1,024
May 29, 2025 Dept of EducationPrinting & Binding $252

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 ↗