SOUTH CENTRAL POWER CO: Ohio Government Payments
SOUTH CENTRAL POWER CO is the 520th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in UTIL ELECTRICITY spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 90.2% year over year.
Primary spending category: UTIL ELECTRICITY
$16,944,185total received
9,864payments
11agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $100.91 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $71.87 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $28.95 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $1,306.43 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $107.90 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $168.95 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $1,959.93 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $53.26 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $66.85 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $812.45 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $264.98 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Administrative Services | $318.00 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $49.69 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $5,114.45 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $440.01 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $769.95 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $481.59 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $48.51 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $4,875.39 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $15.50 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Administrative Services | $253.00 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $55.50 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $172.18 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $999.89 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $41.00 | UTIL ELECTRICITY | CHK |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).