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1000Reasons

Every State House payment record we found

Search 1,015 rows published for six Abuja State House offices between 1 June 2023 and 4 June 2026.

Do not add these rows into one spending total.

A release to a government account, a later supplier payment and its tax deductions can all belong to the same transaction. The portal also publishes only part of government spending, generally rows of ₦5 million or more.

684released to internal accounts
275named a recipient
56were tax deductions
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1,015 records · showing 31–60

Newest first

  1. ₦22,371,230.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  2. ₦15,264,530.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  3. ₦12,008,940.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  4. ₦7,657,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  5. ₦128,141,162.90
    MedicalReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF CODIX PHARMA LTD FOR THE SUPPLY OF MEDICATIONS TO THE SHMC.

    State House Medical CentreOpen government file ↗
  6. ₦77,019,000.00
    TrainingReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PART PAYMENT FOR THE YEAR 2025 TRAINING PROGRAMME OF COS.

    Office of the Chief of StaffOpen government file ↗
  7. ₦47,601,700.00
    MedicalReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF DR OGALA AKOGWU VICTORIA FOR THE MEDICAL CONSUMABLES.

    State House Medical CentreOpen government file ↗
  8. ₦16,055,500.00
    SecurityReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR RELEASE OF FUNDS IRO CHIEF SECURITY OFFICER FOR THE MONTH OF DEC, 2025.

    Office of the Chief Security OfficerOpen government file ↗
  9. ₦149,258,200.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  10. ₦99,122,340.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  11. ₦64,032,550.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  12. ₦51,729,820.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  13. ₦46,047,790.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR MAIN HOUSE AND AGUDA FOR MARCH, 2026

    Office of the PresidentOpen government file ↗
  14. ₦24,276,960.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  15. ₦23,670,996.38
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  16. ₦13,000,000.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT OF VARIOUS IMPREST FOR THE MONTH OF MARCH, 2026.

    Office of the PresidentOpen government file ↗
  17. ₦12,199,770.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  18. ₦8,424,590.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  19. ₦8,340,485.63
    Animals and groundsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF BAKWAJ CONSULT LTD FOR THE SUPPLY OF ANIMAL FEEDS FOR THE MONTH OF DEC, 2025.

    Office of the PresidentOpen government file ↗
  20. ₦346,908,012.35
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO STATE HOUSE SUB ACCOUNT FOR THE PURCHASE OF AIRTICKETS

    Office of the PresidentOpen government file ↗
  21. ₦239,362,860.65
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO STATE HOUSE SUB ACCOUNT FOR THE PURCHASE OF AIRTICKETS

    Office of the PresidentOpen government file ↗
  22. ₦237,328,898.25
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO STATE HOUSE SUB ACCOUNT FOR THE PURCHASE OF AIRTICKETS

    Office of the PresidentOpen government file ↗
  23. ₦226,064,224.05
    Travel and foreign exchangeNamed recipient

    OVERLAND TRAVELS AND TOURS LIMITED

    PAYMENT FOR THE PURCHASE OF AIRTICKETS

    Office of the PresidentOpen government file ↗
  24. ₦153,578,412.65
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF OVERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR LOCAL AND INTERNATIONAL TRIPS.

    Office of the Vice-PresidentOpen government file ↗
  25. ₦136,506,531.75
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF OVERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR LOCAL AND INTERNATIONAL TRIPS.

    Office of the Vice-PresidentOpen government file ↗
  26. ₦134,466,547.95
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO STATE HOUSE SUB ACCOUNT FOR THE PURCHASE OF AIRTICKETS

    Office of the PresidentOpen government file ↗
  27. ₦96,960,780.00
    Fuel and utilitiesNamed recipient

    FCT WATER BOARD

    FINAL PAYMENT FOR THE SETTLEMENT OF WATER CONSUMPTION.

    Office of the Vice-PresidentOpen government file ↗
  28. ₦96,879,645.00
    Travel and foreign exchangeNamed recipient

    TRAVEL OPTIONS LTD

    PAYMENT IN FAVOUR OF TRAVEL OPTIONS LTD FOR THE PURCHASE OF AIRTICKET FOR LOCAL AND INTERNATIONAL TRIPS.

    Office of the Vice-PresidentOpen government file ↗
  29. ₦71,000,000.00
    HonorariaReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO STATE HOUSE SUB ACCOUNT FOR HONORARIUM FOR (COSP) FOR PRESIDENTIAL ENGAGEMENTS.

    Office of the Chief of StaffOpen government file ↗
  30. ₦52,650,000.00
    Pay and allowancesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO STATE HOUSE SUB ACCOUNT AS SITTING ALLOWANCE.

    Office of the Chief of StaffOpen government file ↗

What this register can and cannot show

We kept the government’s wording for every payee and purpose. We added the plain-English office, spending type and payment stage so that the records are easier to search.

The list is limited to rows published by the Open Treasury Portal for six Abuja State House offices. It is not a bank statement, a complete list of State House spending or proof that every described good or service was delivered.

Visit the Open Treasury Portal ↗
State House payment records, 2023–2026 | 1000 Reasons