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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 91–120

Newest first

  1. ₦15,277,500.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA, AIR TICKET AND AIRPORT TERMINAL FOR OFFICIAL TRIP TO LAGOS AND AKWA IBOM STATE.

    Office of the Chief of StaffOpen government file ↗
  2. ₦8,280,000.00
    Accommodation and hospitalityReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT OF LIQUIDTRA FOR GUEST HOUSE BILLS FOR OCTOBER, 2025

    Office of the Chief of StaffOpen government file ↗
  3. ₦7,450,000.00
    HonorariaReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF OGBONNA F, U FOR THE HONORARIUM FOR MEMBERS OF THE COMMITTEE

    Office of the Chief of StaffOpen government file ↗
  4. ₦5,145,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF BABASOLA O, FOR THE DTA, AIR TICKET AND AIRPORT TERMINAL FOR OFFICIAL TRIP TO LAGOS STATE.

    Office of the Chief of StaffOpen government file ↗
  5. ₦251,202,147.95
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

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

    Office of the PresidentOpen government file ↗
  6. ₦170,015,960.00
    Travel and foreign exchangeNamed recipient

    AIR-WEB TRAVELS & TOURS LIMITED

    PAYMENT IN FAVOUR OF AIR-WEB TRAVELS AND TOURS LTD FOR THE PURCHASE OF LOCAL AND INTERNATIONAL AIR TICKET.

    Office of the PresidentOpen government file ↗
  7. ₦23,520,169.47
    Animals and groundsNamed recipient

    BAKWAJ ARCHITECTURAL AND ENGINEERING SERVICES LTD

    BEING PAYMENT FOR THE SUPPLY OF ANIMAL FEEDS FOR THE MONTH OF AUGUST, SEPTEMBER AND OCTOBER, 2025.

    Office of the PresidentOpen government file ↗
  8. ₦374,377,400.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  9. ₦259,705,579.61
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  10. ₦153,895,219.50
    Travel and foreign exchangeNamed recipient

    HINTERLAND TRAVEL & TOURS LIMITED

    PAYMENT IN FAVOUR OF HINTER LAND AND TOURS LTD FOR THE SETTLEMENT OF BILLS FOR AIRTICKET.

    Office of the Vice-PresidentOpen government file ↗
  11. ₦46,047,790.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR THE MAIN HOUSE AND AGUDA FOR THE MONTH OF DECEMBER, 2025.

    Office of the PresidentOpen government file ↗
  12. ₦26,000,000.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT OF VARIOUS IMPREST FOR THE MONTH OF DEC, 2025.

    Office of the PresidentOpen government file ↗
  13. ₦25,622,600.00
    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 ↗
  14. ₦16,056,067.10
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT OF ESTACODE ALLOWANCE FOR OFFICIAL TRIP TO NEW YORK IFO ADEOLA BALI AND 1 OTHER

    Office of the Vice-PresidentOpen government file ↗
  15. ₦8,280,000.00
    Accommodation and hospitalityReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO LIQUIDTRA FOR THE SETTLEMENT OF COS GUEST HOUSE BILLS FOR THE MONTH OF AUGUST,2025

    Office of the Chief of StaffOpen government file ↗
  16. ₦6,620,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO BABASOLA O, FOR THE DTA AND AIRPORT TAXI TO LAGOS.

    Office of the Chief of StaffOpen government file ↗
  17. ₦5,657,500.00
    Food and cateringReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IFO BABASOLA O, FOR THE REFRESHMENT AND HONARARIUM.

    Office of the Chief of StaffOpen government file ↗
  18. ₦5,450,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF BABASOLA O, FOR THE DTA TO LAGOS STATE.

    Office of the Chief of StaffOpen government file ↗
  19. ₦5,352,097.50
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT OF ESTACODE ALLOWANCE FOR OFFICIAL TRIP TO ETHIOPIA IFO ADEOLA BALI AND 1 OTHER

    Office of the Vice-PresidentOpen government file ↗
  20. ₦166,742,500.00
    HonorariaReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO STATE HOUSE SUB-ACCOUNT FOR THEPRESIDENTIAL HONOURARIUM.

    Office of the Vice-PresidentOpen government file ↗
  21. ₦8,702,000.00
    MedicalNamed recipient

    UDUAK BASSEY EKPENYONG

    BEING PAYMENT OF CASH ADVANCE IFO DR ALIYU UMAR FOR THE PURCHASE OF URGENTLY NEEDED LAB CONSUMABLES.

    State House Medical CentreOpen government file ↗
  22. ₦8,000,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    RELEASE OF FUND IRO CSOP FOR THE MONTH OF JULY,2025

    Office of the Chief Security OfficerOpen government file ↗
  23. ₦98,833,300.00
    Media and eventsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO STATE HOUSE SUB ACCOUNT IRO PLANNING COMMITTEE ON STATE VISIT OF THE VP OF THE REPUBLIC OF COLOMBIA.

    Office of the PresidentOpen government file ↗
  24. ₦400,000,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO STATE HOUSE SUB-ACCOUNT AS FUND RELEASE FOR THE PROVISION OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES

    Office of the PresidentOpen government file ↗
  25. ₦46,047,790.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO STATE HOUSE SUB-ACCOUNT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF NOV.25.

    Office of the PresidentOpen government file ↗
  26. ₦44,293,000.00
    HonorariaReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO STATE HOUSE SUB- ACCOUNT FOR THE PRESIDENTIAL HONOURARIUM

    Office of the PresidentOpen government file ↗
  27. ₦27,704,400.00
    Accommodation and hospitalityNamed recipient

    TRANSCORP HOTELS PLC

    BEING PAYMENT IFO TRANSCORP HOTELS PLC FOR THE SETTLEMENT OF HOTEL BILL RENDERED TO SH.

    Office of the PresidentOpen government file ↗
  28. ₦26,000,000.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO STATE HOUSE SUB- ACCOUNT FOR THE VARIOUS IMPREST FOR THE MONTH SEPT AND OCTOBER,25.

    Office of the PresidentOpen government file ↗
  29. ₦6,796,662.50
    Accommodation and hospitalityNamed recipient

    TRANSCORP HOTELS PLC

    BEING PAYMENT IFO TRANSCORP HOTELS PLC FOR SETTLEMENT OF HOTEL BILL RENDERED TO SH.

    Office of the PresidentOpen government file ↗
  30. ₦7,700,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    RELEASE OF FUND IRO CSOP FOR THE MONTH OF JUNE, 2025.

    Office of the Chief Security OfficerOpen 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