Expenses
| Date | Organization | Sub-Organization | Category | Amount | Description | Created By | Actions |
|---|---|---|---|---|---|---|---|
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,680,500.00 | Contract Staff - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦12,375,000.00 | Out of State Travels - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Supervision | ₦6,846,000.00 | Supervision - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦139,000.00 | Monitoring & Evaluation Visits to Communities - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,360,000.00 | Motor Vehicle Repairs & Maintenance - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦2,174,800.00 | Fuel, Diesel & Lubricant - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦227,700.00 | Comm. & Office Equipment Repairs & maint. - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦1,191,000.00 | Power & Generator Sets Repairs & maint. - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦1,349,000.00 | Building & Electrical maintainance - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦340,000.00 | Electricity Bills, telephone bills & Courier exp - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦341,000.00 | Internet Subscription - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,976,000.00 | Printing & Stationeries & Computer Consumables - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦36,729.53 | Bank Charges - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.1 (Social Transfer) | ₦21,000,000.00 | Beneficiaries Training for DLI 1.1 (Social Transfer) - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦18,180,000.00 | DLI 1.1 - Social Transfer - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦89,190,000.00 | DLI 1.2 - Labour Intensive Public Works - September 2025 | Super Administrator | |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦86,968,211.26 | DLI 1.4 - Basic Services (CDPs/GDPs) - September 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦8,676.72 | Bank Charges - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,870,000.00 | Printing & Stationeries & Computer Consumables - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦445,000.00 | Building & Electrical maintainance - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦855,000.00 | Power & Generator Sets Repairs & maint. - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦380,000.00 | Comm. & Office Equipment Repairs & maint. - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,310,000.00 | Fuel, Diesel & Lubricant - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,050,000.00 | Motor Vehicle Repairs & Maintenance - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦1,435,000.00 | Out of State Travels - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,680,500.00 | Contract Staff - August 2025 | Super Administrator | |
| 25/08/2025 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦4,422.00 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/08/2025 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,538,500.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/08/2025 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦5,400,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/08/2025 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦5,899.93 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/08/2025 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/08/2025 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,353,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/08/2025 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦180,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/07/2025 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦12,978,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/07/2025 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦4,967,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/07/2025 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦10,685.51 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/07/2025 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,762,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/07/2025 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦8,290.41 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,361,000.00 | Contract Staff - July 2025 | Super Administrator | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,539,000.00 | Civil Service Staff - July 2025 | Super Administrator | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,091,000.00 | Motor Vehicle Repairs & Maintenance - July 2025 | Super Administrator | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,450,000.00 | Fuel, Diesel & Lubricant - July 2025 | Super Administrator | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦169,000.00 | Comm. & Office Equipment Repairs & maint. - July 2025 | Super Administrator | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦790,000.00 | Power & Generator Sets Repairs & maint. - July 2025 | Super Administrator | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦555,000.00 | Building & Electrical maintainance - July 2025 | Super Administrator | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦690,000.00 | Printing & Stationeries & Computer Consumables - July 2025 | Super Administrator | |
| 25/07/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦12,980.41 | Bank Charges - July 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦9,898.52 | Bank Charges - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Publicity & Jingles | ₦412,000.00 | Publicity & Jingles - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦3,360,000.00 | DLI 1.1 - Social Transfer - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,511,100.00 | Printing & Stationeries & Computer Consumables - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦190,000.00 | Internet Subscription - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦870,000.00 | Building & Electrical maintainance - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦1,570,000.00 | Power & Generator Sets Repairs & maint. - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦1,786,000.00 | Comm. & Office Equipment Repairs & maint. - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,675,400.00 | Fuel, Diesel & Lubricant - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,565,000.00 | Motor Vehicle Repairs & Maintenance - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦2,000,000.00 | Monitoring & Evaluation Visits to Communities - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,680,500.00 | Contract Staff - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦735,000.00 | Out of State Travels - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA1 | Supervision | ₦1,850,000.00 | Supervision - June 2025 | Super Administrator | |
| 25/06/2025 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,538,500.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/06/2025 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦3,549.43 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/06/2025 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦5,400,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/06/2025 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,537,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/06/2025 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,442,125.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/06/2025 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦200,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/05/2025 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,272,875.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/05/2025 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/05/2025 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦4,540.58 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/05/2025 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦20,034.41 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Supervision | ₦7,150,000.00 | Supervision - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦530,000.00 | Out of State Travels - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦8,292,000.00 | Monitoring & Evaluation Visits to Communities - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦50,000.00 | Motor Vehicle Repairs & Maintenance - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,095,400.00 | Fuel, Diesel & Lubricant - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦846,600.00 | Comm. & Office Equipment Repairs & maint. - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦842,500.00 | Power & Generator Sets Repairs & maint. - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦885,000.00 | Building & Electrical maintainance - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦90,000.00 | Internet Subscription - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,426,000.00 | Printing & Stationeries & Computer Consumables - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦990,000.00 | DLI 1.1 - Social Transfer - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦7,424.87 | Bank Charges - May 2025 | Super Administrator | |
| 25/05/2025 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦450,000.00 | Security Services (Outsourced) - May 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦17,420.07 | Bank Charges - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦10,000.00 | Cleaning & Sanitation & Sewage Disposal - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦50,000.00 | Servicing of Meetings - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦7,550,000.00 | DLI 1.1 - Social Transfer - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦450,000.00 | Security Services (Outsourced) - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦917,300.00 | Printing & Stationeries & Computer Consumables - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦90,000.00 | Internet Subscription - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦180,000.00 | Electricity Bills, telephone bills & Courier exp - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦499,000.00 | Comm. & Office Equipment Repairs & maint. - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦1,627,200.00 | Power & Generator Sets Repairs & maint. - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,355,000.00 | Fuel, Diesel & Lubricant - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦524,000.00 | Motor Vehicle Repairs & Maintenance - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦8,018,000.00 | Monitoring & Evaluation Visits to Communities - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Implementation Completion Report Expenses | ₦2,057,800.00 | Implementation Completion Report Expenses - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Supervision | ₦12,925,000.00 | Supervision - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,855,500.00 | Contract Staff - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦8,793,863.85 | DLI 1.4 - Basic Services (CDPs/GDPs) - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦225,000.00 | DLI 1.2 - Labour Intensive Public Works - April 2025 | Super Administrator | |
| 25/04/2025 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦20,034.41 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/04/2025 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,451,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/04/2025 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦535.05 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/04/2025 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦500,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 25/04/2025 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦200,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,422,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦2,540.90 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦300,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦20,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦14,060,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦6,596.27 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦60,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦100,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,311,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦45,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦564.39 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦48,303,794.05 | DLI 1.4 - Basic Services (CDPs/GDPs) - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,855,500.00 | Contract Staff - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Supervision | ₦5,525,000.00 | Supervision - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦6,760,000.00 | Monitoring & Evaluation Visits to Communities - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,832,000.00 | Motor Vehicle Repairs & Maintenance - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦2,844,500.00 | Fuel, Diesel & Lubricant - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦2,676,250.00 | Power & Generator Sets Repairs & maint. - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦1,568,850.00 | Comm. & Office Equipment Repairs & maint. - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦1,439,300.00 | Building & Electrical maintainance - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦200,000.00 | Internet Subscription - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦2,646,100.00 | Printing & Stationeries & Computer Consumables - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦1,680,000.00 | DLI 1.1 - Social Transfer - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦75,000.00 | DLI 1.2 - Labour Intensive Public Works - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦67,000.00 | Cleaning & Sanitation & Sewage Disposal - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦15,995.59 | Bank Charges - March 2025 | Super Administrator | |
| 25/03/2025 | NG-CARES | NG-CARES RA1 | Staff Training | ₦4,088,900.00 | Staff Training - March 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦55,605.86 | Bank Charges - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Publicity & Jingles | ₦371,000.00 | Publicity & Jingles - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦28,260,000.00 | DLI 1.1 - Social Transfer - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦204,750.00 | Printing & Stationeries & Computer Consumables - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦90,000.00 | Internet Subscription - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦180,000.00 | Electricity Bills, telephone bills & Courier exp - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦584,100.00 | Comm. & Office Equipment Repairs & maint. - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦2,090,000.00 | Power & Generator Sets Repairs & maint. - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦730,800.00 | Fuel, Diesel & Lubricant - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦5,500,000.00 | Monitoring & Evaluation Visits to Communities - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Supervision | ₦2,911,900.00 | Supervision - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦3,900,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,855,500.00 | Contract Staff - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦40,486,079.20 | DLI 1.4 - Basic Services (CDPs/GDPs) - February 2025 | Super Administrator | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦7,928.75 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦300,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦55,500.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦2,055,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦71,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦60,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦32,545.71 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦600,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦84,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦20,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA2 | Monitoring & Evaluation Visits to Communities | ₦200,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA2 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦25,041.08 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,681,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦150,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 25/02/2025 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦18,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦700,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,088,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦1,284.62 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Board of survey from State Treasury | ₦500,000.00 | Board of survey from State Treasury | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦172,800.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Audit Expenses by State Auditor -Gen Office & Final Accounts | ₦4,000,000.00 | Audit Expenses by State Auditor -Gen Office & Final Accounts | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT IN ALL PROJECT DLIs | ₦3,000,000.00 | ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT IN ALL PROJECT DLIs | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Field Visit | ₦3,000,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Hosting of IVA | ₦8,000,000.00 | Hosting of IVA | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦95,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦120,000.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,302,400.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦10,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦40,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦56,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦20,400,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦20,790,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦3,394.43 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦700,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦79,400.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦15,000,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦248,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦300,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦68,643.55 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦82,587,293.71 | DLI 1.4 - Basic Services (CDPs/GDPs) - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦300,000.00 | DLI 1.3 - Livelihood Grants - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,855,500.00 | Contract Staff - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Supervision | ₦215,000.00 | Supervision - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Implementation Completion Report Expenses | ₦5,764,650.00 | Implementation Completion Report Expenses - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦50,000.00 | Motor Vehicle Repairs & Maintenance - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,250,400.00 | Fuel, Diesel & Lubricant - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦16,000.00 | Power & Generator Sets Repairs & maint. - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦121,550.00 | Comm. & Office Equipment Repairs & maint. - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦180,000.00 | Electricity Bills, telephone bills & Courier exp - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦1,035,900.00 | Building & Electrical maintainance - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦129,999.00 | Internet Subscription - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦643,900.00 | Printing & Stationeries & Computer Consumables - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦7,320,000.00 | DLI 1.1 - Social Transfer - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦2,070,000.00 | DLI 1.2 - Labour Intensive Public Works - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Maintenance Sustainability Training for DLI 1.4 | ₦7,900,000.00 | Maintenance Sustainability Training for DLI 1.4 - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦10,400.00 | Cleaning & Sanitation & Sewage Disposal - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦49,000.00 | Servicing of Meetings - January 2025 | Super Administrator | |
| 25/01/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦30,379.66 | Bank Charges - January 2025 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦15,580.44 | Bank Charges - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦150,000.00 | Cleaning & Sanitation & Sewage Disposal - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Maintenance Sustainability Training for DLI 1.4 | ₦13,975,000.00 | Maintenance Sustainability Training for DLI 1.4 - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.1 (Social Transfer) | ₦6,000,000.00 | Beneficiaries Training for DLI 1.1 (Social Transfer) - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) | ₦10,000,000.00 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦364,100.00 | Printing & Stationeries & Computer Consumables - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦80,000.00 | Internet Subscription - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦60,000.00 | Comm. & Office Equipment Repairs & maint. - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦15,000.00 | Power & Generator Sets Repairs & maint. - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦425,000.00 | Fuel, Diesel & Lubricant - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦70,000.00 | Motor Vehicle Repairs & Maintenance - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦7,257,200.00 | Monitoring & Evaluation Visits to Communities - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦8,000,000.00 | Supervision - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦770,000.00 | Out of State Travels - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,711,000.00 | Contract Staff - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,539,000.00 | Civil Service Staff - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦182,557,496.45 | DLI 1.4 - Basic Services (CDPs/GDPs) - December 2024 | Super Administrator | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦429,176.81 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦358,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,762,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦10,500,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | Cleaning & Sanitation & Sewage Disposal | ₦54,300.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦150,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦10,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦160,714.80 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦67,475,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦30,400,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦84,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦10,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦775,864.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Staff Welfare for the month of December | ₦3,260,000.00 | Staff Welfare for the month of December | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦95,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,500,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Furniture | ₦750,000.00 | Furniture | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦800,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦871,000.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Field Visit | ₦6,700,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦3,003,496.39 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦12,565,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦5,005,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/12/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦204,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦390,500.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦2,800,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦12,696,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦36,897.00 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦435,500.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦800,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦185,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Third-Party Monitoring | ₦1,500,000.00 | Third-Party Monitoring | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦200,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦497,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦2,694,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦10,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | Implementation of DLI 2.4 | ₦880,000.00 | Implementation of DLI 2.4 | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦119,500.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦214,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦123,190,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦5,315,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦111,548.25 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | SFCO M&E Team | ₦1,680,000.00 | SFCO M&E Team | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦60,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦150,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦45,800,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦104,120,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,762,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦4,784.64 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦355,665,417.33 | DLI 1.4 - Basic Services (CDPs/GDPs) - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦300,000.00 | DLI 1.3 - Livelihood Grants - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,539,000.00 | Civil Service Staff - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,711,000.00 | Contract Staff - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) | ₦9,800,000.00 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Vest, Caps & Shirts | ₦9,200,000.00 | Vest, Caps & Shirts - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦6,000,000.00 | Supervision - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦7,966,500.00 | Monitoring & Evaluation Visits to Communities - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦100,000.00 | Motor Vehicle Repairs & Maintenance - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,917,000.00 | Fuel, Diesel & Lubricant - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦420,000.00 | Power & Generator Sets Repairs & maint. - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦584,700.00 | Comm. & Office Equipment Repairs & maint. - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦48,400.00 | Building & Electrical maintainance - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦80,000.00 | Internet Subscription - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦523,300.00 | Printing & Stationeries & Computer Consumables - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦10,000.00 | Cleaning & Sanitation & Sewage Disposal - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.1 (Social Transfer) | ₦11,800,000.00 | Beneficiaries Training for DLI 1.1 (Social Transfer) - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) | ₦10,500,000.00 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦4,995,000.00 | DLI 1.2 - Labour Intensive Public Works - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦237,290,000.00 | DLI 1.1 - Social Transfer - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Publicity & Jingles | ₦300,000.00 | Publicity & Jingles - November 2024 | Super Administrator | |
| 25/11/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦613,779.59 | Bank Charges - November 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦391,598.27 | Bank Charges - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Staff Training | ₦575,000.00 | Staff Training - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦45,000.00 | Servicing of Meetings - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦43,220,000.00 | DLI 1.1 - Social Transfer - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦68,655,000.00 | DLI 1.2 - Labour Intensive Public Works - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) | ₦12,683,000.00 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦23,425,000.00 | Beneficiaries Training for DLI 1.4 - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Softskill Trainers for DLI 1.3 | ₦20,000,000.00 | Softskill Trainers for DLI 1.3 - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Workshop for LIPW | ₦23,000,000.00 | Workshop for LIPW - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦77,600.00 | Cleaning & Sanitation & Sewage Disposal - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦987,900.00 | Printing & Stationeries & Computer Consumables - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦80,000.00 | Internet Subscription - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦70,400.00 | Building & Electrical maintainance - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦176,700.00 | Comm. & Office Equipment Repairs & maint. - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦799,500.00 | Power & Generator Sets Repairs & maint. - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,830,500.00 | Fuel, Diesel & Lubricant - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦119,000.00 | Motor Vehicle Repairs & Maintenance - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦5,065,000.00 | Monitoring & Evaluation Visits to Communities - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦4,500,000.00 | Supervision - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Laptop Computers | ₦3,500,000.00 | Laptop Computers - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Printers (Colour) | ₦770,000.00 | Printers (Colour) - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦960,000.00 | Out of State Travels - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Sensitization to Communities & LGAs | ₦850,000.00 | Sensitization to Communities & LGAs - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,711,000.00 | Contract Staff - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,539,000.00 | Civil Service Staff - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦9,800,000.00 | DLI 1.3 - Livelihood Grants - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦637,424,769.06 | DLI 1.4 - Basic Services (CDPs/GDPs) - October 2024 | Super Administrator | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦469,248.82 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,762,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦61,200,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦77,000,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦81,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦300,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | SFCO M&E Team | ₦2,290,000.00 | SFCO M&E Team | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦1,330,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦16,352.20 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦4,695,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦281,345,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦150,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Group Formation | ₦320,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦50,500.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Implementation of DLI 2.4 | ₦1,280,000.00 | Implementation of DLI 2.4 | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦10,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦20,826,734.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦120,000.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Publicity & Jingles | ₦4,000,000.00 | Publicity & Jingles | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦200,000.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦185,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦1,200,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Funds for SCCU | ₦10,000,000.00 | Funds for SCCU | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦435,500.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Board of survey from State Treasury | ₦500,000.00 | Board of survey from State Treasury | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES SCCU | Audit Expenses by State Auditor -Gen Office & Final Accounts | ₦700,000.00 | Audit Expenses by State Auditor -Gen Office & Final Accounts | NG-CARES SCCU Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA3 | Staff Training | ₦1,650,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦12,105,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦224,000,000.00 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦600,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 25/10/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦1,356,500.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦720,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA3 | Profiling of Beneficiaries for DLI 3.1 & DLI 3.2 | ₦9,930,000.00 | Profiling of Beneficiaries for DLI 3.1 & DLI 3.2 | NG-CARES RA3 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA3 | Hilux | ₦1,300,000.00 | Hilux | NG-CARES RA3 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦515,771,200.00 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦12,236,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦101,293.76 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦435,500.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦1,140,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦185,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦211,000.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦65,600.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Toner for Printer | ₦231,000.00 | Toner for Printer | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Third-Party Monitoring | ₦2,950,000.00 | Third-Party Monitoring | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Reforbishing of project vehicles (Hilux) | ₦6,200,000.00 | Reforbishing of project vehicles (Hilux) | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦279,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦6,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦100,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦70,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Group Formation | ₦465,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Group Verification | ₦465,000.00 | Group Verification | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Implementation of DLI 2.4 | ₦430,000.00 | Implementation of DLI 2.4 | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦150,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦304,450,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦5,005,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦7,115.50 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | SFCO M&E Team | ₦780,000.00 | SFCO M&E Team | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦154,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦45,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦465,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦63,700,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦37,045,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,762,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦811,106,565.55 | DLI 1.4 - Basic Services (CDPs/GDPs) - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦100,400,000.00 | DLI 1.3 - Livelihood Grants - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,539,000.00 | Civil Service Staff - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,711,000.00 | Contract Staff - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦478,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦3,071,000.00 | Supervision - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦4,500,000.00 | Monitoring & Evaluation Visits to Communities - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,350,600.00 | Fuel, Diesel & Lubricant - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦53,200.00 | Comm. & Office Equipment Repairs & maint. - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦258,000.00 | Building & Electrical maintainance - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦80,000.00 | Internet Subscription - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦850,800.00 | Printing & Stationeries & Computer Consumables - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦42,000.00 | Cleaning & Sanitation & Sewage Disposal - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.2(LIPW) | ₦25,900,000.00 | Beneficiaries Training for DLI 1.2(LIPW) - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) | ₦23,000,000.00 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦31,596,000.00 | Beneficiaries Training for DLI 1.4 - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦32,565,000.00 | DLI 1.2 - Labour Intensive Public Works - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦30,870,000.00 | DLI 1.1 - Social Transfer - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Publicity & Jingles | ₦250,000.00 | Publicity & Jingles - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦1,440,000.00 | Security Services (Outsourced) - September 2024 | Super Administrator | |
| 25/09/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦219,665.78 | Bank Charges - September 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦407,963.79 | Bank Charges - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦115,260,000.00 | DLI 1.1 - Social Transfer - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦32,755,000.00 | DLI 1.2 - Labour Intensive Public Works - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦19,216,000.00 | Beneficiaries Training for DLI 1.4 - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) | ₦31,000,000.00 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦246,400.00 | Cleaning & Sanitation & Sewage Disposal - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦4,463,100.00 | Printing & Stationeries & Computer Consumables - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦302,000.00 | Internet Subscription - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦160,000.00 | Electricity Bills, telephone bills & Courier exp - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦171,000.00 | Power & Generator Sets Repairs & maint. - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,757,100.00 | Fuel, Diesel & Lubricant - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦3,000,000.00 | Monitoring & Evaluation Visits to Communities - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Implementation Completion Report Expenses | ₦2,326,000.00 | Implementation Completion Report Expenses - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦7,754,000.00 | Supervision - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦2,900,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,711,000.00 | Contract Staff - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,539,000.00 | Civil Service Staff - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦367,508,803.55 | DLI 1.4 - Basic Services (CDPs/GDPs) - August 2024 | Super Administrator | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,762,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦2,902.91 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦102,000,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦228,193,370.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦60,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | SFCO M&E Team | ₦1,800,000.00 | SFCO M&E Team | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦64,570.35 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Armed Security Personnel | ₦5,040,000.00 | Armed Security Personnel | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦12,950,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦74,440,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦120,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | Implementation of DLI 2.4 | ₦1,010,000.00 | Implementation of DLI 2.4 | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦20,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦6,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦375,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Special project supervision/ implementation for DLI 1.1 across al LGA | ₦5,320,000.00 | Special project supervision/ implementation for DLI 1.1 across al LGA | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦133,500.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | PRE IVA CONSULTANCY | ₦104,100,000.00 | PRE IVA CONSULTANCY | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Printers (colour deskjet) | ₦600,000.00 | Printers (colour deskjet) | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Laptop Computers | ₦975,000.00 | Laptop Computers | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦95,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦400,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦435,500.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,321,400.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Field Visit | ₦7,420,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦1,810,227.57 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦21,531,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦244,227,200.00 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦40,056,200.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦73,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Hilux | ₦13,900,000.00 | Hilux | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Monitoring & Evaluation Visits to Communities | ₦17,420,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Out of State Travels | ₦2,450,000.00 | Out of State Travels | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Power & Generator Sets Repairs & maint. | ₦3,058,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Profiling of Beneficiaries for DLI 3.1 & DLI 3.2 | ₦12,628,800.00 | Profiling of Beneficiaries for DLI 3.1 & DLI 3.2 | NG-CARES RA3 Supervisor | |
| 25/08/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦330,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦700,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA3 | Hilux | ₦441,000,000.00 | Hilux | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦10,000,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦25,980,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦77,038,400.00 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦6,257,068.61 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Arrears for Jan-Dec 2022 staffs | ₦29,475,000.00 | Arrears for Jan-Dec 2022 staffs | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Board of survey from State Treasury | ₦1,000,000.00 | Board of survey from State Treasury | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦172,800.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,237,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦387,500.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦400,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Grievance redress meeting / operation in 8 LGAs | ₦1,150,000.00 | Grievance redress meeting / operation in 8 LGAs | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,300,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦185,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Media Tour | ₦2,190,000.00 | Media Tour | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Third-Party Monitoring | ₦1,500,000.00 | Third-Party Monitoring | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦120,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦131,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦316,500.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦6,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦356,800.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Group Verification | ₦670,000.00 | Group Verification | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Group Formation | ₦100,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦123,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦227,700,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦273,000.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA3 | Arrears for Jan-Dec 2022 staffs | ₦158,130,000.00 | Arrears for Jan-Dec 2022 staffs | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦46,184.78 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | SFCO M&E Team | ₦480,000.00 | SFCO M&E Team | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦670,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦240,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦24,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦312,680,016.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦460,417,618.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦100,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Cleaning & Sanitation & Sewage Disposal | ₦51,300.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦3,893.15 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | Arrears for Jan-Dec 2022 staffs | ₦67,620,000.00 | Arrears for Jan-Dec 2022 staffs | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦41,909,341.95 | DLI 1.4 - Basic Services (CDPs/GDPs) - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Arrears for Jan-Dec 2022 staffs | ₦170,901,500.00 | Arrears for Jan-Dec 2022 staffs - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,539,000.00 | Civil Service Staff - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,711,000.00 | Contract Staff - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦3,330,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Vest, Caps & Shirts | ₦9,500,000.00 | Vest, Caps & Shirts - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) | ₦9,500,000.00 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Laptop Computers | ₦1,500,000.00 | Laptop Computers - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Project Launch Expenses | ₦110,000.00 | Project Launch Expenses - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦1,880,000.00 | Monitoring & Evaluation Visits to Communities - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦305,500.00 | Motor Vehicle Repairs & Maintenance - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,859,500.00 | Fuel, Diesel & Lubricant - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦130,750.00 | Comm. & Office Equipment Repairs & maint. - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦316,000.00 | Power & Generator Sets Repairs & maint. - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦1,144,500.00 | Building & Electrical maintainance - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦512,800.00 | Printing & Stationeries & Computer Consumables - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦20,000.00 | Cleaning & Sanitation & Sewage Disposal - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦30,200,000.00 | Beneficiaries Training for DLI 1.4 - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦65,175,000.00 | DLI 1.2 - Labour Intensive Public Works - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦85,900,000.00 | DLI 1.1 - Social Transfer - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦422,051.37 | Bank Charges - July 2024 | Super Administrator | |
| 25/07/2024 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦30,000.00 | Servicing of Meetings - July 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦100,499.99 | Bank Charges - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦24,980,000.00 | DLI 1.1 - Social Transfer - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦390,000.00 | DLI 1.2 - Labour Intensive Public Works - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Maintenance Sustainability Training for DLI 1.4 | ₦5,900,000.00 | Maintenance Sustainability Training for DLI 1.4 - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦175,000.00 | Internet Subscription - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,022,300.00 | Printing & Stationeries & Computer Consumables - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦678,500.00 | Building & Electrical maintainance - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦1,626,500.00 | Comm. & Office Equipment Repairs & maint. - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,224,500.00 | Fuel, Diesel & Lubricant - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦985,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦5,000,000.00 | Supervision - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | LGA Review of CDPs/GDPs | ₦5,345,000.00 | LGA Review of CDPs/GDPs - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦6,733,825.00 | Contract Staff - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦63,899,070.43 | DLI 1.4 - Basic Services (CDPs/GDPs) - June 2024 | Super Administrator | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦1,021.27 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Beneficiaries Training for DLI 2.1 & 2.3 | ₦2,395,000.00 | Beneficiaries Training for DLI 2.1 & 2.3 | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦500,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦48,100,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦21,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦36,227.38 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦18,030,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Facilitator's Forum/Reporting | ₦700,000.00 | Facilitator's Forum/Reporting | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦54,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦46,100.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦12,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA2 | Monitoring & Evaluation Visits to Communities | ₦520,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA2 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Staff Welfare for the month of December | ₦500,000.00 | Staff Welfare for the month of December | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦95,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Hosting of IVA | ₦4,300,000.00 | Hosting of IVA | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Field Visit | ₦2,300,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦387,500.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Data/internet subsciption | ₦20,000.00 | Data/internet subsciption | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | External audit | ₦4,000,000.00 | External audit | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Audit Expenses by State Auditor -Gen Office & Final Accounts | ₦9,500,000.00 | Audit Expenses by State Auditor -Gen Office & Final Accounts | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦50,000.14 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦18,635,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/06/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,364,625.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦7,350,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦148,960,000.00 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦11,118,875.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦400,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦250,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦935,344.84 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦785,500.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Power & Generator Sets Repairs & maint. | ₦282,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦106,500.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Toner for Printer | ₦90,000.00 | Toner for Printer | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦40,000.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦490,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Monitoring & Evaluation Visits to Communities | ₦1,450,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦6,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦23,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦70,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦51,190,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦5,005,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦193,235.62 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦190,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦60,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦155,213,269.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦55,000,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Beneficiaries Training for DLI 1.3 | ₦8,760,000.00 | Beneficiaries Training for DLI 1.3 | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦92,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦10,458,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦3,879.37 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦159,301,243.56 | DLI 1.4 - Basic Services (CDPs/GDPs) - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,562,725.00 | Contract Staff - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | LGA Review of CDPs/GDPs | ₦3,000,000.00 | LGA Review of CDPs/GDPs - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦4,655,000.00 | Supervision - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦400,000.00 | Out of State Travels - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,360,000.00 | Fuel, Diesel & Lubricant - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦195,000.00 | Electricity Bills, telephone bills & Courier exp - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦2,323,800.00 | Building & Electrical maintainance - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,167,800.00 | Printing & Stationeries & Computer Consumables - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦160,000.00 | Internet Subscription - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦59,900.00 | Cleaning & Sanitation & Sewage Disposal - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦42,555,000.00 | DLI 1.2 - Labour Intensive Public Works - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦40,340.16 | Bank Charges - May 2024 | Super Administrator | |
| 25/05/2024 | NG-CARES | NG-CARES RA1 | Publicity & Jingles | ₦371,000.00 | Publicity & Jingles - May 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦100,000.00 | Servicing of Meetings - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦6,710.96 | Bank Charges - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦30,000.00 | Cleaning & Sanitation & Sewage Disposal - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦316,400.00 | Printing & Stationeries & Computer Consumables - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦91,900.00 | Building & Electrical maintainance - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,470,000.00 | Fuel, Diesel & Lubricant - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦36,400.00 | Comm. & Office Equipment Repairs & maint. - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦214,000.00 | Power & Generator Sets Repairs & maint. - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦95,000.00 | Motor Vehicle Repairs & Maintenance - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦3,000,000.00 | Monitoring & Evaluation Visits to Communities - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦3,540,000.00 | Supervision - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,512,725.00 | Contract Staff - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦277,511,803.82 | DLI 1.4 - Basic Services (CDPs/GDPs) - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦200,000.00 | DLI 1.3 - Livelihood Grants - April 2024 | Super Administrator | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦225.76 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦67,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦250,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦460,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦60,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦19,633.94 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,577,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦109,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦15,150.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦2,423,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦76,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦1,178,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Staff Welfare for the month of December | ₦2,000,000.00 | Staff Welfare for the month of December | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Laserjet Black Central Printer | ₦95,000.00 | Laserjet Black Central Printer | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Funds for SCCU | ₦10,000,000.00 | Funds for SCCU | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦638,400.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦387,500.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦19,206.95 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦144,000.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES SCCU | Board of survey from State Treasury | ₦250,000.00 | Board of survey from State Treasury | NG-CARES SCCU Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦7,020,250.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/04/2024 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦5,000,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦7,400,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦324,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦117,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦813,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦25,966.89 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Audit Expenses by State Auditor -Gen Office & Final Accounts | ₦2,000,000.00 | Audit Expenses by State Auditor -Gen Office & Final Accounts | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦58,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦387,500.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Field Visit | ₦4,120,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,682,400.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Printers (colour deskjet) | ₦1,490,000.00 | Printers (colour deskjet) | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES SCCU | Staff Welfare for the month of December | ₦500,000.00 | Staff Welfare for the month of December | NG-CARES SCCU Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦37,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦123,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | Group Formation | ₦1,290,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦9,838.90 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦30,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦30,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | Radio Programmes | ₦65,000.00 | Radio Programmes | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | SFCO M&E Team | ₦1,480,000.00 | SFCO M&E Team | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦81,500.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦26,972,186.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦148,566,300.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦215.02 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦163,645,593.55 | DLI 1.4 - Basic Services (CDPs/GDPs) - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,512,725.00 | Contract Staff - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦4,000,000.00 | Supervision - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦3,989,000.00 | Monitoring & Evaluation Visits to Communities - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,356,000.00 | Motor Vehicle Repairs & Maintenance - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦830,000.00 | Fuel, Diesel & Lubricant - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦484,000.00 | Power & Generator Sets Repairs & maint. - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦13,600.00 | Comm. & Office Equipment Repairs & maint. - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦136,500.00 | Building & Electrical maintainance - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦240,000.00 | Electricity Bills, telephone bills & Courier exp - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦455,100.00 | Printing & Stationeries & Computer Consumables - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦179,000.00 | Internet Subscription - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦10,000.00 | Cleaning & Sanitation & Sewage Disposal - March 2024 | Super Administrator | |
| 25/03/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦18,437.84 | Bank Charges - March 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦12,720.70 | Bank Charges - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Publicity & Jingles | ₦321,000.00 | Publicity & Jingles - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦1,695,000.00 | DLI 1.2 - Labour Intensive Public Works - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦24,000,000.00 | Beneficiaries Training for DLI 1.4 - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦227,800.00 | Printing & Stationeries & Computer Consumables - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦140,000.00 | Electricity Bills, telephone bills & Courier exp - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦275,000.00 | Building & Electrical maintainance - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦475,250.00 | Comm. & Office Equipment Repairs & maint. - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,610,000.00 | Fuel, Diesel & Lubricant - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦355,500.00 | Motor Vehicle Repairs & Maintenance - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦3,468,000.00 | Monitoring & Evaluation Visits to Communities - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Project Launch Expenses | ₦2,000,000.00 | Project Launch Expenses - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦5,042,000.00 | Supervision - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,805,500.00 | Contract Staff - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦229,015,765.75 | DLI 1.4 - Basic Services (CDPs/GDPs) - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦1,800,000.00 | DLI 1.3 - Livelihood Grants - February 2024 | Super Administrator | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦160,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦56,426,520.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦107,888,744.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦12,500.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Professional Meetings, Seminars, Workshop & Conference | ₦4,250,000.00 | Professional Meetings, Seminars, Workshop & Conference | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Radio Programmes | ₦100,000.00 | Radio Programmes | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦60,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦18,750.79 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Staff Training | ₦179,320.00 | Staff Training | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦3,232,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦71,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦19,160,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦20,386.75 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦95,500.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦6,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA2 | Monitoring & Evaluation Visits to Communities | ₦410,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA2 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦70,000.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦600,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦704,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES SCCU Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES SCCU | Implementation Completion Report Expenses | ₦3,000,000.00 | Implementation Completion Report Expenses | NG-CARES SCCU Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦17,000,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦775,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦1,013,301.87 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦1,211,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦1,500,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦1,600,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/02/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,372,625.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦11,566,250.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦30,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦9,575,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦4,423,500.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Power & Generator Sets Repairs & maint. | ₦1,400,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦1,500,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Radio Programmes | ₦180,000.00 | Radio Programmes | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦23,151.17 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Staff Training | ₦3,280,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES SCCU | ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT IN ALL PROJECT DLIs | ₦2,500,000.00 | ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT IN ALL PROJECT DLIs | NG-CARES SCCU Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES SCCU | Hosting of IVA | ₦7,950,000.00 | Hosting of IVA | NG-CARES SCCU Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES SCCU | PRE IVA CONSULTANCY | ₦2,000,000.00 | PRE IVA CONSULTANCY | NG-CARES SCCU Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦2,990,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦4,045,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦2,013,150.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦59,810,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦103,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦4,445,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦1,774,660.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦48,147.20 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦110,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦30,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | Professional Meetings, Seminars, Workshop & Conference | ₦1,616,100.00 | Professional Meetings, Seminars, Workshop & Conference | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | SFCO M&E Team | ₦950,000.00 | SFCO M&E Team | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦1,210,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | Cleaning & Sanitation & Sewage Disposal | ₦48,750.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦53,944,372.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦127,959,670.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦5,054.04 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦330,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦58,300,000.00 | DLI 1.3 - Livelihood Grants - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦42,742,226.65 | DLI 1.4 - Basic Services (CDPs/GDPs) - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,539,000.00 | Civil Service Staff - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,711,000.00 | Contract Staff - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Supervision | ₦3,062,000.00 | Supervision - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦1,138,368.30 | Out of State Travels - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Profiling of Beneficiaries for DLI. DLI 1.3 | ₦300,000.00 | Profiling of Beneficiaries for DLI. DLI 1.3 - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦1,900,000.00 | Monitoring & Evaluation Visits to Communities - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦407,500.00 | Motor Vehicle Repairs & Maintenance - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,002,000.00 | Fuel, Diesel & Lubricant - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦299,100.00 | Comm. & Office Equipment Repairs & maint. - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦455,000.00 | Power & Generator Sets Repairs & maint. - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦44,500.00 | Building & Electrical maintainance - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦360,000.00 | Electricity Bills, telephone bills & Courier exp - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,374,800.00 | Printing & Stationeries & Computer Consumables - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦80,000.00 | Internet Subscription - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦49,500.00 | Cleaning & Sanitation & Sewage Disposal - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦4,830,000.00 | Beneficiaries Training for DLI 1.4 - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦62,230,000.00 | DLI 1.1 - Social Transfer - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) | ₦4,629,000.00 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦23,039,889.00 | DLI 1.2 - Labour Intensive Public Works - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦33,000.00 | Servicing of Meetings - January 2024 | Super Administrator | |
| 25/01/2024 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦116,381.70 | Bank Charges - January 2024 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦59,746.43 | Bank Charges - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Social Transfer Card Expenses | ₦2,500,000.00 | Social Transfer Card Expenses - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦45,104,724.00 | DLI 1.2 - Labour Intensive Public Works - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦43,070,000.00 | DLI 1.1 - Social Transfer - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦67,200.00 | Cleaning & Sanitation & Sewage Disposal - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦80,000.00 | Internet Subscription - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,339,900.00 | Printing & Stationeries & Computer Consumables - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦506,500.00 | Building & Electrical maintainance - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦591,000.00 | Power & Generator Sets Repairs & maint. - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦42,000.00 | Comm. & Office Equipment Repairs & maint. - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦850,000.00 | Fuel, Diesel & Lubricant - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦2,483,000.00 | Motor Vehicle Repairs & Maintenance - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦4,701,000.00 | Monitoring & Evaluation Visits to Communities - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦2,092,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦6,000,000.00 | Supervision - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,855,500.00 | Contract Staff - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,719,500.00 | Civil Service Staff - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦19,975,330.69 | DLI 1.4 - Basic Services (CDPs/GDPs) - December 2023 | Super Administrator | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦3,601.62 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦9,829,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Beneficiaries Training for DLI 2.1 & 2.3 | ₦3,676,000.00 | Beneficiaries Training for DLI 2.1 & 2.3 | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦12,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦1,000,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦27,466,186.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦940,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦14,500.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦636,710.64 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Study Tour to other NG-Cares State | ₦1,175,000.00 | Study Tour to other NG-Cares State | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦53,000.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦7,045,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦51,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Group Verification | ₦450,000.00 | Group Verification | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Implementation of DLI 2.4 | ₦1,474,000.00 | Implementation of DLI 2.4 | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦37,355,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦157,450.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦39,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦6,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Staff Welfare for the month of December | ₦2,000,000.00 | Staff Welfare for the month of December | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Special project supervision/ implementation for DLI 1.1 across al LGA | ₦27,500,000.00 | Special project supervision/ implementation for DLI 1.1 across al LGA | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,995,200.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Labour Intensive Public Works | ₦475,811,306.81 | Labour Intensive Public Works | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦4,400,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦387,500.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Board of survey from State Treasury | ₦850,000.00 | Board of survey from State Treasury | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Staff Training | ₦3,020,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Supervision | ₦3,000,000.00 | Supervision | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦15,608.00 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Sensitization to Communities & LGAs | ₦8,000,000.00 | Sensitization to Communities & LGAs | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦120,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Profiling of Beneficiaries for DLI 3.1 & DLI 3.2 | ₦1,050,000.00 | Profiling of Beneficiaries for DLI 3.1 & DLI 3.2 | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦7,650,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Monitoring & Evaluation Visits to Communities | ₦6,050,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦9,025,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Funds for BOI | ₦49,200,000.00 | Funds for BOI | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦14,600,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦410,000,000.00 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦16,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦18,847,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/12/2023 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦200,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦70,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦65,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA3 | Programme Production & Airing on Television | ₦202,192.84 | Programme Production & Airing on Television | NG-CARES RA3 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦15,108.30 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Audit Expenses by State Auditor -Gen Office & Final Accounts | ₦2,750,000.00 | Audit Expenses by State Auditor -Gen Office & Final Accounts | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦72,000.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦387,500.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | External audit | ₦3,000,000.00 | External audit | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,535,200.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦99,500.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦46,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦568,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | Group Verification | ₦140,000.00 | Group Verification | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | Group Formation | ₦400,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦44,400.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦460.48 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | Programme Production & Airing on Television | ₦80,000.00 | Programme Production & Airing on Television | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦4,876.63 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦17,593,071.83 | DLI 1.4 - Basic Services (CDPs/GDPs) - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,719,500.00 | Civil Service Staff - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,799,500.00 | Contract Staff - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦1,510,000.00 | Supervision - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦517,300.00 | Out of State Travels - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦1,628,000.00 | Monitoring & Evaluation Visits to Communities - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,995,000.00 | Motor Vehicle Repairs & Maintenance - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦775,000.00 | Fuel, Diesel & Lubricant - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦144,000.00 | Comm. & Office Equipment Repairs & maint. - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦55,700.00 | Building & Electrical maintainance - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦180,000.00 | Electricity Bills, telephone bills & Courier exp - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦80,000.00 | Internet Subscription - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦146,300.00 | Printing & Stationeries & Computer Consumables - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦20,540,620.00 | DLI 1.1 - Social Transfer - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦1,095,000.00 | DLI 1.2 - Labour Intensive Public Works - November 2023 | Super Administrator | |
| 25/11/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦30,046.00 | Bank Charges - November 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.1 (Social Transfer) | ₦10,500,000.00 | Beneficiaries Training for DLI 1.1 (Social Transfer) - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦82,071.21 | Bank Charges - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Publicity & Jingles | ₦215,000.00 | Publicity & Jingles - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦27,360,000.00 | DLI 1.2 - Labour Intensive Public Works - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | DLI 1.1 - Social Transfer | ₦65,440,000.00 | DLI 1.1 - Social Transfer - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦2,231,000.00 | Printing & Stationeries & Computer Consumables - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦31,600.00 | Cleaning & Sanitation & Sewage Disposal - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦60,000.00 | Internet Subscription - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦104,600.00 | Building & Electrical maintainance - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦45,000.00 | Comm. & Office Equipment Repairs & maint. - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦1,060,000.00 | Fuel, Diesel & Lubricant - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦2,448,000.00 | Monitoring & Evaluation Visits to Communities - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦2,634,000.00 | Supervision - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,799,500.00 | Contract Staff - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,869,500.00 | Civil Service Staff - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦42,198,530.33 | DLI 1.4 - Basic Services (CDPs/GDPs) - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦160,000.00 | DLI 1.3 - Livelihood Grants - October 2023 | Super Administrator | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦2,069.68 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,223,500.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦80,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦195,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦4,916.77 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦557,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦8,960,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦130,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦3,350,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦26,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦290,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Publicity & Jingles | ₦2,800,000.00 | Publicity & Jingles | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦250,000.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦225,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦183,500.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | MID TERM REVIEW CONSULTANCY | ₦3,600,000.00 | MID TERM REVIEW CONSULTANCY | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Media Tour | ₦2,408,000.00 | Media Tour | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Funds for BOI | ₦4,570,000.00 | Funds for BOI | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦385,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦18,812.00 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦401,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 25/10/2023 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦40,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦20,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦50,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦65,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦12,565,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦217,919.00 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦360,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT IN ALL PROJECT DLIs | ₦2,570,000.00 | ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT IN ALL PROJECT DLIs | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦500,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦724,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | Third-Party Monitoring | ₦700,000.00 | Third-Party Monitoring | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES SCCU | Publicity & Jingles | ₦100,000.00 | Publicity & Jingles | NG-CARES SCCU Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦6,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦74,200.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | Photospeak | ₦30,000.00 | Photospeak | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦76,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦34,865,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦4,447,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦43,552.90 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦110,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,341,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦115,500.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦2,254.02 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦45,532,372.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦29,213,260.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦6,440,000.00 | DLI 1.3 - Livelihood Grants - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦76,110,425.53 | DLI 1.4 - Basic Services (CDPs/GDPs) - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,799,500.00 | Contract Staff - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦2,702,000.00 | Supervision - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Funds for SOCU | ₦14,000,000.00 | Funds for SOCU - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Profiling of Beneficiaries for DLI. DLI 1.3 | ₦200,000.00 | Profiling of Beneficiaries for DLI. DLI 1.3 - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦2,534,000.00 | Monitoring & Evaluation Visits to Communities - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦800,000.00 | Fuel, Diesel & Lubricant - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦2,664,000.00 | Motor Vehicle Repairs & Maintenance - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦731,050.00 | Comm. & Office Equipment Repairs & maint. - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦215,000.00 | Power & Generator Sets Repairs & maint. - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦105,200.00 | Building & Electrical maintainance - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦80,000.00 | Electricity Bills, telephone bills & Courier exp - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦60,000.00 | Internet Subscription - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦91,500.00 | Cleaning & Sanitation & Sewage Disposal - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦768,800.00 | Printing & Stationeries & Computer Consumables - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦29,040,000.00 | DLI 1.2 - Labour Intensive Public Works - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦18,700.00 | Servicing of Meetings - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦41,224.98 | Bank Charges - September 2023 | Super Administrator | |
| 25/09/2023 | NG-CARES | NG-CARES RA1 | Social Transfer Card Expenses | ₦10,000,000.00 | Social Transfer Card Expenses - September 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦19,406.14 | Bank Charges - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦96,250.00 | Servicing of Meetings - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦27,915,000.00 | DLI 1.2 - Labour Intensive Public Works - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Maintenance Sustainability Training for DLI 1.4 | ₦4,276,000.00 | Maintenance Sustainability Training for DLI 1.4 - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦1,325,500.00 | Beneficiaries Training for DLI 1.4 - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.2(LIPW) | ₦3,400,000.00 | Beneficiaries Training for DLI 1.2(LIPW) - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦140,800.00 | Printing & Stationeries & Computer Consumables - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦20,000.00 | Cleaning & Sanitation & Sewage Disposal - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦230,000.00 | Internet Subscription - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦390,000.00 | Electricity Bills, telephone bills & Courier exp - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦408,550.00 | Building & Electrical maintainance - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦60,000.00 | Power & Generator Sets Repairs & maint. - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦263,650.00 | Comm. & Office Equipment Repairs & maint. - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦757,000.00 | Fuel, Diesel & Lubricant - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦355,000.00 | Monitoring & Evaluation Visits to Communities - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦817,350.00 | Motor Vehicle Repairs & Maintenance - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | PRA in Communities | ₦1,153,700.00 | PRA in Communities - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Funds for SOCU | ₦4,000,000.00 | Funds for SOCU - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦5,725,000.00 | Supervision - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,799,500.00 | Contract Staff - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦45,817,785.29 | DLI 1.4 - Basic Services (CDPs/GDPs) - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦100,000.00 | DLI 1.3 - Livelihood Grants - August 2023 | Super Administrator | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦85,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦28,166,186.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦75,933,150.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦354,600.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦2,322.23 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,341,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦250,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Procurement Team | ₦1,865,000.00 | Procurement Team | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦141.00 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Vehicle Purchase/Maintenance | ₦2,884,000.00 | Vehicle Purchase/Maintenance | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦76,115,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦79,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦17,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦2,611,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦751,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES SCCU Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦162,500.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦816,800.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,200,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/08/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦392,999.96 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦322,554.62 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦54,000.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Field Visit | ₦4,300,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,931,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦20,900.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦269,600.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦700,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦627,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,000,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦10,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦370,000.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦383,500.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Monitoring & Evaluation Visits to Communities | ₦20,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦197,460.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Photospeak | ₦6,000.00 | Photospeak | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦124,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦85,401,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Group Verification | ₦430,000.00 | Group Verification | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA3 | Armed Security Personnel | ₦1,200,000.00 | Armed Security Personnel | NG-CARES RA3 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦26,467.09 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦20,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,341,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦19,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦2,049.71 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Cleaning & Sanitation & Sewage Disposal | ₦40,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦59,426,520.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦215,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦42,741,827.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦80,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦56,430,000.00 | DLI 1.3 - Livelihood Grants - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦62,473,554.54 | DLI 1.4 - Basic Services (CDPs/GDPs) - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,799,500.00 | Contract Staff - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Funds for SOCU | ₦2,000,000.00 | Funds for SOCU - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | PRA in Communities | ₦4,039,000.00 | PRA in Communities - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Sensitization to Communities & LGAs | ₦2,634,000.00 | Sensitization to Communities & LGAs - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦656,000.00 | Motor Vehicle Repairs & Maintenance - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦703,000.00 | Fuel, Diesel & Lubricant - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦101,550.00 | Comm. & Office Equipment Repairs & maint. - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦146,000.00 | Power & Generator Sets Repairs & maint. - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦134,900.00 | Building & Electrical maintainance - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦120,000.00 | Electricity Bills, telephone bills & Courier exp - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦50,000.00 | Internet Subscription - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦60,900.00 | Cleaning & Sanitation & Sewage Disposal - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦658,600.00 | Printing & Stationeries & Computer Consumables - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.2(LIPW) | ₦2,919,000.00 | Beneficiaries Training for DLI 1.2(LIPW) - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦13,065,000.00 | DLI 1.2 - Labour Intensive Public Works - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦16,200.00 | Servicing of Meetings - July 2023 | Super Administrator | |
| 25/07/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦34,722.78 | Bank Charges - July 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦10,832.38 | Bank Charges - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦180,000.00 | Security Services (Outsourced) - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦14,265,000.00 | DLI 1.2 - Labour Intensive Public Works - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.2(LIPW) | ₦3,850,000.00 | Beneficiaries Training for DLI 1.2(LIPW) - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,677,000.00 | Printing & Stationeries & Computer Consumables - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦42,900.00 | Cleaning & Sanitation & Sewage Disposal - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦70,000.00 | Internet Subscription - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦120,000.00 | Electricity Bills, telephone bills & Courier exp - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦232,400.00 | Building & Electrical maintainance - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦257,000.00 | Power & Generator Sets Repairs & maint. - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦242,000.00 | Comm. & Office Equipment Repairs & maint. - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦663,500.00 | Fuel, Diesel & Lubricant - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦325,000.00 | Motor Vehicle Repairs & Maintenance - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦1,322,000.00 | Monitoring & Evaluation Visits to Communities - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Sensitization to Communities & LGAs | ₦4,000,000.00 | Sensitization to Communities & LGAs - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦661,900.00 | Supervision - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦8,424,500.00 | Contract Staff - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦111,194,202.90 | DLI 1.4 - Basic Services (CDPs/GDPs) - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦100,000.00 | DLI 1.3 - Livelihood Grants - June 2023 | Super Administrator | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦160,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦81,498,558.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦430,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦28,213,260.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦100,500.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦1,404.63 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦126,050.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,341,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦310,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Sensitization to Communities & LGAs | ₦750,000.00 | Sensitization to Communities & LGAs | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Professional Meetings, Seminars, Workshop & Conference | ₦1,775,000.00 | Professional Meetings, Seminars, Workshop & Conference | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦16,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦45,500.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦300,178.79 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Vehicle Purchase/Maintenance | ₦12,915,000.00 | Vehicle Purchase/Maintenance | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦360,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦281,400.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦4,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦61,600.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦924,950.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦122,000.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Petty Cash | ₦100,000.00 | Petty Cash | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,000,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦65,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦353,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦70,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Funds for BOI | ₦26,772,000.00 | Funds for BOI | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦69,950.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦5,905,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦239,100,000.00 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Field Visit | ₦3,040,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦9,677.89 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/06/2023 | NG-CARES | NG-CARES RA3 | Staff Training | ₦782,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Arrears for Jan-Dec 2022 staffs | ₦19,950,000.00 | Arrears for Jan-Dec 2022 staffs | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦1,991,930.32 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,085,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦54,000.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦563,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦12,293,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦375,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Hilux | ₦20,000,000.00 | Hilux | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦75,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Out of State Travels | ₦520,000.00 | Out of State Travels | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦449,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Power Plant | ₦5,700,000.00 | Power Plant | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦233,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Refurbishing of Existing Ford | ₦5,000,000.00 | Refurbishing of Existing Ford | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,150,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Labour Intensive Public Works | ₦21,559,333.00 | Labour Intensive Public Works | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Stakeholders workshop in line ministries | ₦4,770,000.00 | Stakeholders workshop in line ministries | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦53,000.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,950,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦200,000.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦90,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES SCCU | Project Vehicle (2 Hilux and a Bus ) | ₦40,000,000.00 | Project Vehicle (2 Hilux and a Bus ) | NG-CARES SCCU Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦60,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Monitoring & Evaluation Visits to Communities | ₦58,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦69,800.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦360,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Vehicle Purchase/Maintenance | ₦10,332,000.00 | Vehicle Purchase/Maintenance | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Arrears for Jan-Dec 2022 staffs | ₦105,420,000.00 | Arrears for Jan-Dec 2022 staffs | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦206,450.15 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦5,005,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,762,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦2,587.13 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Arrears for Jan-Dec 2022 staffs | ₦40,772,000.00 | Arrears for Jan-Dec 2022 staffs | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦6,900,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦430,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦40,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦6,900,000.00 | DLI 1.3 - Livelihood Grants - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦99,847,946.73 | DLI 1.4 - Basic Services (CDPs/GDPs) - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦7,014,000.00 | Civil Service Staff - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Consultancy on GRM/Environment & Social Safeguard | ₦3,000,000.00 | Consultancy on GRM/Environment & Social Safeguard - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Arrears for Jan-Dec 2022 staffs | ₦109,823,000.00 | Arrears for Jan-Dec 2022 staffs - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,415,250.00 | Contract Staff - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦2,410,000.00 | Supervision - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Vest, Caps & Shirts | ₦4,750,000.00 | Vest, Caps & Shirts - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) | ₦14,250,000.00 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦586,100.00 | Motor Vehicle Repairs & Maintenance - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦607,000.00 | Fuel, Diesel & Lubricant - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦78,750.00 | Comm. & Office Equipment Repairs & maint. - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦37,000.00 | Power & Generator Sets Repairs & maint. - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦131,050.00 | Building & Electrical maintainance - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦50,000.00 | Electricity Bills, telephone bills & Courier exp - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦20,000.00 | Internet Subscription - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦66,200.00 | Cleaning & Sanitation & Sewage Disposal - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦65,800.00 | Printing & Stationeries & Computer Consumables - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.2(LIPW) | ₦5,233,000.00 | Beneficiaries Training for DLI 1.2(LIPW) - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦46,845,000.00 | DLI 1.2 - Labour Intensive Public Works - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦1,080,000.00 | Security Services (Outsourced) - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦26,715.50 | Bank Charges - May 2023 | Super Administrator | |
| 25/05/2023 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦21,000.00 | Servicing of Meetings - May 2023 | Super Administrator | |
| 25/04/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦5,946.50 | Bank Charges - April 2023 | Super Administrator | |
| 25/04/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦270,000.00 | Fuel, Diesel & Lubricant - April 2023 | Super Administrator | |
| 25/04/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦3,006,000.00 | Monitoring & Evaluation Visits to Communities - April 2023 | Super Administrator | |
| 25/04/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦2,470,000.00 | Supervision - April 2023 | Super Administrator | |
| 25/04/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,624,500.00 | Contract Staff - April 2023 | Super Administrator | |
| 25/04/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff - April 2023 | Super Administrator | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦40,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦3,200,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | All Procurement Activities | ₦205,000.00 | All Procurement Activities | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦1,377.76 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦9,957.00 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦805,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | Group Verification | ₦55,000.00 | Group Verification | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦476,200.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦4,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦449,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦167,000.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES SCCU | Labour Intensive Public Works | ₦8,810,554.58 | Labour Intensive Public Works | NG-CARES SCCU Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,000,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,282,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES SCCU | Field Visit | ₦1,080,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/04/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦40,674.83 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES SCCU | Field Visit | ₦1,560,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦537,600.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦400,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦890,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES SCCU Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES SCCU | Special Expenditure | ₦300,000.00 | Special Expenditure | NG-CARES SCCU Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦300,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦62,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA2 | Group Formation | ₦55,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦12,390,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦575.25 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦12,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦564.46 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦10,797,175.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦40,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/03/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦2,679,000.00 | Supervision - March 2023 | Super Administrator | |
| 25/03/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦1,395.75 | Bank Charges - March 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦6,028.33 | Bank Charges - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Publicity & Jingles | ₦291,000.00 | Publicity & Jingles - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,745,450.00 | Printing & Stationeries & Computer Consumables - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦50,000.00 | Cleaning & Sanitation & Sewage Disposal - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦50,000.00 | Internet Subscription - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦70,000.00 | Electricity Bills, telephone bills & Courier exp - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦840,000.00 | Supervision - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦1,080,000.00 | Monitoring & Evaluation Visits to Communities - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦270,000.00 | Fuel, Diesel & Lubricant - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦100,000.00 | Power & Generator Sets Repairs & maint. - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦1,352,361.82 | DLI 1.4 - Basic Services (CDPs/GDPs) - February 2023 | Super Administrator | |
| 25/02/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦40,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦1,220.26 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,351,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦60,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦328.65 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦142,000.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦375,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦4,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,202,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES SCCU | Microwave | ₦100,000.00 | Microwave | NG-CARES SCCU Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES SCCU | Labour Intensive Public Works | ₦4,235,175.00 | Labour Intensive Public Works | NG-CARES SCCU Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦70,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,282,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦50,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦54,000.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 25/02/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦66,959.27 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦143,448.80 | Bank Charges | NG-CARES SCCU Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Vetting Committee (Sitting Expenses for 6 Persons) | ₦55,000.00 | Vetting Committee (Sitting Expenses for 6 Persons) | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦2,060,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦1,215,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES SCCU | Field Visit | ₦3,500,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦50,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦1,811,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦55,600,000.00 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,400,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦173,500.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Power & Generator Sets Repairs & maint. | ₦51,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦40,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦158,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES SCCU | Labour Intensive Public Works | ₦104,904,020.00 | Labour Intensive Public Works | NG-CARES SCCU Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦30,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES SCCU Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦75,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦996,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦8,270,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | Group Formation | ₦275,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,608,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦2,524.26 | Bank Charges | NG-CARES RA3 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | SFCO M&E Team | ₦1,110,000.00 | SFCO M&E Team | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦30,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,291,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦1,381.40 | Bank Charges | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | Armed Security Personnel | ₦70,000.00 | Armed Security Personnel | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦55,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦17,800,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Personnel Cost | ₦5,974,500.00 | Contract Staff - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦11,700,000.00 | DLI 1.2 - Labour Intensive Public Works - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Supervision | ₦2,118,000.00 | Supervision - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦2,184,000.00 | Monitoring & Evaluation Visits to Communities - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,095,950.00 | Motor Vehicle Repairs & Maintenance - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦697,100.00 | Fuel, Diesel & Lubricant - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦25,000.00 | Comm. & Office Equipment Repairs & maint. - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦1,004,300.00 | Power & Generator Sets Repairs & maint. - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦17,500.00 | Building & Electrical maintainance - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦470,100.00 | Electricity Bills, telephone bills & Courier exp - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦542,300.00 | Printing & Stationeries & Computer Consumables - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦10,000.00 | Cleaning & Sanitation & Sewage Disposal - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦13,200.00 | Servicing of Meetings - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 (LIVELIHOOD) | ₦5,000.00 | DLI 1.3 - Livelihood Grants - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦32,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦1,724,059.35 | DLI 1.4 - Basic Services (CDPs/GDPs) - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff - January 2023 | Super Administrator | |
| 25/01/2023 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦7,305.77 | Bank Charges - January 2023 | Super Administrator | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦11,949,000.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦6,734,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Consultancy on GRM/Environment & Social Safeguard | ₦4,275,000.00 | Consultancy on GRM/Environment & Social Safeguard | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Geospatial Mapping | ₦3,800,000.00 | Geospatial Mapping | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦392,000.00 | Out of State Travels | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Supervision | ₦3,960,000.00 | Supervision | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦2,585,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦966,500.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦153,500.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦51,750.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦161,050.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦226,300.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦90,000.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦573,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦55,900.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦91,800.00 | Servicing of Meetings | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦19,007.27 | Bank Charges | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦360,000.00 | Security Services (Outsourced) | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦19,875,000.00 | DLI 1.2 - Labour Intensive Public Works | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦23,865,000.00 | DLI 1.3 - Livelihood Grants | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦14,248,322.35 | DLI 1.4 - Basic Services (CDPs/GDPs) | NG-CARES RA1 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,762,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | Implementation of DLI 2.4 | ₦775,000.00 | Implementation of DLI 2.4 | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | Photospeak | ₦12,000.00 | Photospeak | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦192,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦50,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦1,623.36 | Bank Charges | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | Armed Security Personnel | ₦75,000.00 | Armed Security Personnel | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦20,335,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦12,565,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦5,005,000.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Funds for BOI | ₦6,840,000.00 | Funds for BOI | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Power Plant | ₦5,500,000.00 | Power Plant | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Supervision | ₦1,500,000.00 | Supervision | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦35,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦460,600.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦125,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Labour Intensive Public Works | ₦475,811,306.81 | Labour Intensive Public Works | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Electricity Bills, telephone bills & Courier exp | ₦10,000.00 | Electricity Bills, telephone bills & courier exp | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦382,800.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦499,191.22 | Bank Charges | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | Staff Training | ₦50,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦57,000,000.00 | DLI 3.1 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT IN ALL PROJECT DLIs | ₦4,400,000.00 | ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT IN ALL PROJECT DLIs | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,000,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Hosting of IVA | ₦4,000,000.00 | Hosting of IVA | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Field Visit | ₦3,200,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 31/12/2022 | NG-CARES | NG-CARES SCCU | Internal audit | ₦1,400,000.00 | Internal audit | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Internal audit | ₦216,000.00 | Internal audit | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | PRE IVA CONSULTANCY | ₦2,000,000.00 | PRE IVA CONSULTANCY | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦160,328.90 | Bank Charges | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦40,000.00 | Printing & Stationeries & computer consumables | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦54,000.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦164,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦281,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES SCCU | Labour Intensive Public Works | ₦145,036,496.22 | Labour Intensive Public Works | NG-CARES SCCU Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦50,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦16,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦273,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦45,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Power & Generator Sets Repairs & maint. | ₦16,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦547,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦24,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦594,400.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Monitoring & Evaluation Visits to Communities | ₦2,565,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Mobile Public Address System | ₦125,000.00 | Mobile Public Address System | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦5,985,000.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦24,065,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦1,082.05 | Bank Charges | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦60,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦230,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Cleaning & Sanitation & Sewage Disposal | ₦59,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦50,000.00 | Comm. & Office Equipment Repairs & Maint. | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Fuel, Diesel & Lubricant | ₦32,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦255,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦13,271,856.53 | DLI 1.4 - Basic Services (CDPs/GDPs) | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦18,090,000.00 | DLI 1.2 - Labour Intensive Public Works | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦390,000.00 | DLI 1.3 - Livelihood Grants | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦10,038.78 | Bank Charges | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦10,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦69,900.00 | Servicing of Meetings | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦491,900.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦70,000.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦110,000.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦1,343,900.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦50,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦8,500.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦692,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦392,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦965,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Supervision | ₦403,000.00 | Supervision | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Profiling of Beneficiaries for DLI. DLI 1.3 | ₦830,000.00 | Profiling of Beneficiaries for DLI. DLI 1.3 | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 30/11/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦2,005,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦1,636,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦448,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦47,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦40,500.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦100,000.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦70,000.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦175,750.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦366,950.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦8,409.26 | Bank Charges | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 | ₦9,250,000.00 | Beneficiaries Training for DLI 1.3 | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | Softskill Trainers for DLI 1.3 | ₦2,160,000.00 | Softskill Trainers for DLI 1.3 | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦2,205,000.00 | DLI 1.3 - Livelihood Grants | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦8,637,570.02 | DLI 1.4 - Basic Services (CDPs/GDPs) | NG-CARES RA1 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦40,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦6,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦9,382.65 | Bank Charges | NG-CARES RA2 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦400,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,457,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦667,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦23,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦105,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦281,600.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES SCCU | Servicing of Meetings | ₦100,000.00 | Servicing of Meetings | NG-CARES SCCU Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦2,300.00 | Bank Charges | NG-CARES SCCU Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES RA3 | Staff Training | ₦200,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES SCCU | MID TERM REVIEW CONSULTANCY | ₦6,600,000.00 | MID TERM REVIEW CONSULTANCY | NG-CARES SCCU Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦5,503,500.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 31/10/2022 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦30,000.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Field Visit | ₦3,840,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Project Vehicle (2 Hilux and a Bus ) | ₦1,000,000.00 | Project Vehicle (2 Hilux and a Bus ) | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦260,200.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,034,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Staff Training | ₦1,928,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Provision for national training, Worldbank workshop and conferences | ₦2,405,000.00 | Provision for national training, Worldbank workshop and conferences | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦13,072.94 | Bank Charges | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦186,000.00 | Printing & Stationeries & computer consumables | NG-CARES SCCU Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦361,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦35,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦15,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦180,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦333,780.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦10,000.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦55,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Out of State Travels | ₦358,000.00 | Out of State Travels | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Vetting Committee (Sitting Expenses for 6 Persons) | ₦90,200.00 | Vetting Committee (Sitting Expenses for 6 Persons) | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦160,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,107,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦709.53 | Bank Charges | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | DLI 2.4 - WET Market | ₦12,360,000.00 | DLI 2.4 - WET Market | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦1,077,200.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦6,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦210,500.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦64,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦110,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦54,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA2 | Group Formation | ₦275,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦63,472,474.05 | DLI 1.4 - Basic Services (CDPs/GDPs) | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦32,659,413.03 | DLI 1.3 - Livelihood Grants | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦9,495,000.00 | DLI 1.2 - Labour Intensive Public Works | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Maintainance & Sustainability Training for DLI 1.4 | ₦8,957,000.00 | Maintainance & Sustainability Training for DLI 1.4 | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦8,795.27 | Bank Charges | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦450,000.00 | Security Services (Outsourced) | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦633,200.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦40,200.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦70,000.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦70,000.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦337,100.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦619,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦745,050.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦381,200.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦837,400.00 | Out of State Travels | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Sensitization to Communities & LGAs | ₦1,615,400.00 | Sensitization to Communities & LGAs | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | PRA in Communities | ₦1,917,400.00 | PRA in Communities | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 30/09/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Funds for SOCU | ₦6,000,000.00 | Funds for SOCU | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) | ₦8,886,400.00 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Profiling of Beneficiaries for DLI. DLI 1.3 | ₦31,000.00 | Profiling of Beneficiaries for DLI. DLI 1.3 | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Supervision | ₦1,398,000.00 | Supervision | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦780,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦58,625.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦70,000.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦298,200.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦80,000.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,396,550.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦61,750.00 | Servicing of Meetings | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.2(LIPW) | ₦8,143,600.00 | Beneficiaries Training for DLI 1.2(LIPW) | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦14,021.18 | Bank Charges | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦1,960,000.00 | Beneficiaries Training for DLI 1.4 | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦7,755,000.00 | DLI 1.2 - Labour Intensive Public Works | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | DLI 1.3 - Livelihood Grants | ₦21,530,000.00 | DLI 1.3 - Livelihood Grants | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 | ₦9,683,000.00 | Beneficiaries Training for DLI 1.3 | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | Softskill Trainers for DLI 1.3 | ₦1,920,000.00 | Softskill Trainers for DLI 1.3 | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦125,218,437.04 | DLI 1.4 - Basic Services (CDPs/GDPs) | NG-CARES RA1 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Group Formation | ₦27,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦300,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦38,500.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦32,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦170,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Monitoring & Evaluation Visits to Communities | ₦20,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦40,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦4,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦20,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦79,100.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦41,220,950.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦96,683.84 | Bank Charges | NG-CARES RA2 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,282,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦170,800.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Monitoring & Evaluation Visits to Communities | ₦1,075,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Radio Programmes | ₦270,000.00 | Radio Programmes | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦1,061,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Vetting Committee (Sitting Expenses for 6 Persons) | ₦500,000.00 | Vetting Committee (Sitting Expenses for 6 Persons) | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Laptop Computer | ₦190,000.00 | Laptop Computer | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦111,000.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦200,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦425,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦47,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦220,400.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦580,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES SCCU | Cable subscription | ₦45,000.00 | Cable subscription | NG-CARES SCCU Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦30,000.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦5,993.89 | Bank Charges | NG-CARES SCCU Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦65,722.76 | Bank Charges | NG-CARES RA3 Supervisor | |
| 31/08/2022 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦556,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,300,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦60,000.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Hosting of IVA | ₦81,000.00 | Hosting of IVA | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦6,675.40 | Bank Charges | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦75,500.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Fueling and maintenance of office generator | ₦160,000.00 | Fueling and maintenance of office generator | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦107,000.00 | Printing & Stationeries & computer consumables | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES SCCU | Building & Electrical maintainance | ₦105,000.00 | Building & Electrical maintainance | NG-CARES SCCU Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦317,800.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦100,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Power & Generator Sets Repairs & maint. | ₦18,000.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦70,000.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦270,600.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦48,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦160,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,737,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Facilitator's Forum/Reporting | ₦350,000.00 | Facilitator's Forum/Reporting | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦26,700,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Beneficiaries Training for DLI 2.1 & 2.3 | ₦1,180,000.00 | Beneficiaries Training for DLI 2.1 & 2.3 | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦55,402,000.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦60,161.71 | Bank Charges | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Printing & Stationeries & Computer Consumables | ₦12,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦40,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦18,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦32,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,381,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA2 | Implementation of DLI 2.4 | ₦500,000.00 | Implementation of DLI 2.4 | NG-CARES RA2 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦85,089,822.47 | DLI 1.4 - Basic Services (CDPs/GDPs) | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦7,012,500.00 | Beneficiaries Training for DLI 1.4 | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | DLI 1.2 - Labour Intensive Public Works | ₦7,890,000.00 | DLI 1.2 - Labour Intensive Public Works | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦84,482.88 | Bank Charges | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦408,975.30 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦48,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦140,000.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦60,900.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦611,500.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦864,500.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Supervision | ₦1,198,000.00 | Supervision | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦580,000.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 31/07/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Programma Production & Airing on Television | ₦2,480,000.00 | Programma Production & Airing on Television | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Supervision | ₦289,000.00 | Supervision | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦113,300.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦285,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦70,000.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦39,700.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦20,000.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦97,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦75,056.98 | Bank Charges | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.3 | ₦11,864,200.00 | Beneficiaries Training for DLI 1.3 | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.2(LIPW) | ₦12,994,000.00 | Beneficiaries Training for DLI 1.2(LIPW) | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA1 | Softskill Trainers for DLI 1.3 | ₦2,640,000.00 | Softskill Trainers for DLI 1.3 | NG-CARES RA1 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,311,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦64,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦40,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦31,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦16,000.00 | Comm. & Office Equipment Repairs & Maint. | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦22,500.00 | Power & Generator Sets Repairs & Maint. | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦176,817.33 | Bank Charges | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦58,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | DLI 2.1 - Agricultural Inputs | ₦99,206,815.00 | DLI 2.1 - Agricultural Inputs | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | DLI 2.3 - Agricultural Assets | ₦71,200,000.00 | DLI 2.3 - Agricultural Assets | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA2 | Beneficiaries Training for DLI 2.1 & 2.3 | ₦1,180,000.00 | Beneficiaries Training for DLI 2.1 & 2.3 | NG-CARES RA2 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,597,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦126,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦1,620,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦777,500.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Printers/Scanner | ₦3,575,000.00 | Printers/Scanner | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Laptop Computer | ₦1,649,000.00 | Laptop Computer | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Chairs 22 & Tables 22 | ₦140,000.00 | Chairs 22 & Tables 22 | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Executive Table | ₦1,350,000.00 | Executive Table | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Executive Chairs | ₦3,232,000.00 | Executive Chairs | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦30,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦117,000.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦740,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦426,200.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦190,600.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦115,428.50 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Publicity & Jingles | ₦45,000.00 | Publicity & Jingles | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES SCCU | Electricity Bills, telephone bills & Courier exp | ₦10,000.00 | Electricity Bills, telephone bills & courier exp | NG-CARES SCCU Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦4,193.03 | Bank Charges | NG-CARES SCCU Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES RA3 | Armed Security Personnel | -₦9,000.00 | Armed Security Personnel | NG-CARES RA3 Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES SCCU | Field Visit | ₦3,000,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦336,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES SCCU | Hosting of IVA | ₦997,600.00 | Hosting of IVA | NG-CARES SCCU Supervisor | |
| 30/06/2022 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦110,000.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Fueling of project vehicles (3) | ₦160,000.00 | Fueling of project vehicles (3) | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Field Visit | ₦3,600,000.00 | Field Visit | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Program Launch | ₦2,000,000.00 | Program Launch | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Laptop Computers | ₦2,066,000.00 | Laptop Computers | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Stationaries, Office Consumates,and Sanitary Item | ₦304,450.00 | Stationaries, Office Consumates,and Sanitary Item | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Furniture | ₦1,525,000.00 | Furniture | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Travels, transport others | ₦1,294,000.00 | Travels, transport others | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | DLI 3.2 - Grant to Support Operational Expenditure & Cost | ₦239,984,000.00 | DLI 3.1 - Grant to Support Operational Expenditure & Cost | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦13,063.64 | Bank Charges | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Building & Electrical maintainance | ₦105,300.00 | Building & Electrical maintainance | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Internet Subscription | ₦1,900.00 | Internet subscription | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES SCCU | Printing & Stationeries & Computer Consumables | ₦48,100.00 | Printing & Stationeries & computer consumables | NG-CARES SCCU Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦652,500.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦46,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Chairs 22 & Tables 22 | ₦1,962,500.00 | Chairs 22 & Tables 22 | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Split Unit A/C | ₦413,600.00 | Split Unit A/C | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Funds for BOI | ₦28,798,080.00 | Funds for BOI | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Monitoring & Evaluation Visits to Communities | ₦1,477,300.00 | Monitoring & Evaluation Visits to Communities | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Programme Production & Airing on Television | ₦55,000.00 | Programme Production & Airing on Television | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦175,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦6,667,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦63,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦4,550.50 | Bank Charges | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦24,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦12,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦70,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦114,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦40,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦24,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦3,311,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | DLI 1.4 - Basic Services (CDPs/GDPs) | ₦67,595,949.37 | DLI 1.4 - Basic Services (CDPs/GDPs) | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦65,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦2,830,000.00 | Beneficiaries Training for DLI 1.4 | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦360,000.00 | Security Services (Outsourced) | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦8,935.43 | Bank Charges | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦75,200.00 | Servicing of Meetings | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦570,800.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦29,200.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦90,000.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦635,500.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦465,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦489,500.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦236,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 31/05/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,974,500.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,367,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦235,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Funds for SOCU | ₦8,000,000.00 | Funds for SOCU | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Laptop Computers | ₦7,457,274.00 | Laptop Computers | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) | ₦16,869,303.26 | PPE(Rain Boots, Rain Coats, Life Jackets for Beneficiaries for LIPW) | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | PRA in Communities | ₦22,400.00 | PRA in Communities | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Profiling of Beneficiaries for DLI. DLI 1.3 | ₦59,000.00 | Profiling of Beneficiaries for DLI. DLI 1.3 | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦780,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦50,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦569,575.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦24,000.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦21,200.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦354,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦200,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦157,830.00 | Servicing of Meetings | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦4,982.52 | Bank Charges | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦200,000.00 | Security Services (Outsourced) | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.4 | ₦13,810,000.00 | Beneficiaries Training for DLI 1.4 | NG-CARES RA1 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦720,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,317,500.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦43,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦30,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦23,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦8,540.36 | Bank Charges | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Cleaning & Sanitation & Sewage Disposal | ₦42,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦13,500.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦5,897,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA2 | Professional Meetings, Seminars, Workshop & Conference | ₦110,500.00 | Professional Meetings, Seminars, Workshop & Conference | NG-CARES RA2 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦130,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦241,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Programme Production & Airing on Television | ₦49,000.00 | Programme Production & Airing on Television | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦2,502,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Window Blinds | ₦100,000.00 | Window Blinds | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Standing A/C | ₦3,120,240.00 | Standing A/C | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Split Unit A/C | ₦393,000.00 | Split Unit A/C | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Power & Generator Sets Repairs & maint. | ₦17,500.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦56,500.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦392,500.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦568,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Publicity & Jingles | ₦100,000.00 | Publicity & Jingles | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦15,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦3,313.60 | Bank Charges | NG-CARES SCCU Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦1,030,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦607,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦56,038.91 | Bank Charges | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Staff Training | ₦529,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES RA3 | Interactive Workshop for Civil Society Organizations | ₦136,000.00 | Interactive Workshop for Civil Society Organizations | NG-CARES RA3 Supervisor | |
| 30/04/2022 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦2,450,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES SCCU | Canon EOS 60D DSLR Camera, Sound Recorder and Samsong Tablet | ₦600,000.00 | Canon EOS 60D DSLR Camera, Sound Recorder and Samsong Tablet | NG-CARES SCCU Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Staff Training | ₦50,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦3,037,500.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦5,150,000.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦9,878.12 | Bank Charges | NG-CARES SCCU Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦19,302.21 | Bank Charges | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦237,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Building & Electrical maintainance | ₦11,000.00 | Building & Electrical maintainance | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦75,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦28,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Electical & Proptector | ₦577,300.00 | Electical & Proptector | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Window Blinds | ₦1,100,000.00 | Window Blinds | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Funds for SCCU | ₦20,279,020.00 | Funds for SCCU | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦48,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Radio Programmes | ₦240,000.00 | Radio Programmes | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦34,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦313,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Professional Meetings, Seminars, Workshop & Conference | ₦200,000.00 | Professional Meetings, Seminars, Workshop & Conference | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦10,741,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA3 | Civil Service Staff | ₦7,507,500.00 | Civil Service Staff | NG-CARES RA3 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦135,900.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦15,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦16,844.10 | Bank Charges | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦19,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦63,500.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦20,500.00 | Comm. & Office Equipment Repairs & Maint. | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦162,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | SFCO Management Team | ₦90,000.00 | SFCO Management Team | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦55,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Civil Service Staff | ₦6,076,000.00 | Civil Service Staff | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦360,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA2 | Funds for SCCU | ₦8,075,505.00 | Funds for SCCU | NG-CARES RA2 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Line Ministries & LGRC Trainings/Workshops | ₦335,600.00 | Line Ministries & LGRC Trainings/Workshops | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Staff Training | ₦793,382.91 | Staff Training | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦23,083.89 | Bank Charges | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦1,353,250.00 | Servicing of Meetings | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦71,700.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦492,500.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦20,000.00 | Internet Subscription | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦253,200.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦23,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦705,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | ₦635,000.00 | Field Appraisal for DLI 1.2, DLI 1.3 & DLI 1.4 | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Profiling of Beneficiaries for DLI. DLI 1.3 | ₦1,190,000.00 | Profiling of Beneficiaries for DLI. DLI 1.3 | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Funds for SCCU | ₦12,000,000.00 | Funds for SCCU | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦181,100.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦10,101,000.00 | Civil Service Staff | NG-CARES RA1 Supervisor | |
| 31/03/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦10,754,100.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦3,584,700.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦62,500.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦170,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦25,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦101,850.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦25,250.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦140,000.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦30,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦14,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Servicing of Meetings | ₦41,000.00 | Servicing of Meetings | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦2,964.77 | Bank Charges | NG-CARES RA1 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Community Sensitization | ₦260,000.00 | Community Sensitization | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Group Formation | ₦260,000.00 | Group Formation | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Group Verification | ₦260,000.00 | Group Verification | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦20,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦48,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Photospeak | ₦40,000.00 | Photospeak | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦50,000.00 | Comm. & Office Equipment Repairs & Maint. | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦51,000.00 | Power & Generator Sets Repairs & Maint. | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦3,000.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦15,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦1,114.78 | Bank Charges | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA2 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | ₦30,000.00 | Printing of Reports for Monthly, Quarterly , Biannually & Yearly/Collations & Paper | NG-CARES RA2 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦3,580,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦157,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦67,800.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Out of State Travels | ₦300,000.00 | Out of State Travels | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Programme Production & Airing on Television | ₦12,000.00 | Programme Production & Airing on Television | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Radio Programmes | ₦165,000.00 | Radio Programmes | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Profiling of Beneficiaries for DLI 3.1 & DLI 3.2 | ₦95,000.00 | Profiling of Beneficiaries for DLI 3.1 & DLI 3.2 | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Field Operations/Activities | ₦20,000.00 | Field Operations/Activities | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Partitioning | ₦2,900,000.00 | Partitioning | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Power & Generator Sets Repairs & maint. | ₦1,500.00 | Power & Generator Sets Repairs & maint. | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦242,830.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Internet Subscription | ₦6,000.00 | Internet Subscription | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦10,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦10,962.63 | Bank Charges | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦50,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦13,999.03 | Bank Charges | NG-CARES SCCU Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES SCCU | Civil Service Staff | ₦766,500.00 | Civil Service Staff | NG-CARES SCCU Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES SCCU | Contract Staff | ₦273,000.00 | Contract Staff | NG-CARES SCCU Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES RA3 | Staff Training | ₦86,000.00 | Staff Training | NG-CARES RA3 Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES SCCU | Hosting of IVA | ₦826,500.00 | Hosting of IVA | NG-CARES SCCU Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES SCCU | Funds for State Steering Committee Allowance (SOCA) | ₦1,000,000.00 | Funds for State Steering Committee Allowance (SOCA) | NG-CARES SCCU Supervisor | |
| 28/02/2022 | NG-CARES | NG-CARES SCCU | Servicing and maintenance of project vehicles | ₦83,000.00 | Servicing and maintenance of project vehicles | NG-CARES SCCU Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES SCCU | Bank Charges | ₦111,797.35 | Bank Charges | NG-CARES SCCU Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦90,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA3 | Publicity & Jingles | ₦20,000.00 | Publicity & Jingles | NG-CARES RA3 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦2,983.23 | Bank Charges | NG-CARES RA3 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦88,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦145,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦3,580,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Office Running Cost/Printing & Stationeries & Computer Consumerables | ₦56,000.00 | Office Running Cost/Printing & Stationeries & Computer Consumerables | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦423.78 | Bank Charges | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Internet Subscription | ₦15,000.00 | Internet Subscription | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Building & Electrical Maintainance/Borehole & Water Distribution System | ₦59,200.00 | Building & Electrical Maintainance/Borehole & Water Distribution System | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Power & Generator Sets Repairs & maint. | ₦20,000.00 | Power & Generator Sets Repairs & Maint. | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Comm. & Office Equipment Repairs & maint. | ₦10,000.00 | Comm. & Office Equipment Repairs & Maint. | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦90,500.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Photospeak | ₦15,000.00 | Photospeak | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | 3 Hilux& 1 Bus | ₦16,000.00 | 3 Hilux& 1 Bus | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA2 | Diesel/Fuel/Lublicant for Gen Set | ₦66,000.00 | Diesel/Fuel/Lublicant for Gen Set | NG-CARES RA2 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦183,000.00 | Security Services (Outsourced) | NG-CARES RA1 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦919.15 | Bank Charges | NG-CARES RA1 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA1 | Cleaning & Sanitation & Sewage Disposal | ₦25,100.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA1 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦140,000.00 | Electricity Bills, telephone bills & Courier exp | NG-CARES RA1 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦25,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA1 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦232,500.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 31/01/2022 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦3,584,700.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦3,488,100.00 | Contract Staff | NG-CARES RA1 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦490,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA1 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦13,000.00 | Building & Electrical maintainance | NG-CARES RA1 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦65,000.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA1 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦937.15 | Bank Charges | NG-CARES RA1 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA1 | Security Services (Outsourced) | ₦270,000.00 | Security Services (Outsourced) | NG-CARES RA1 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA2 | Motor Vehicle Repairs & Maintenance | ₦247,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA2 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA2 | Bank Charges | ₦315.53 | Bank Charges | NG-CARES RA2 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Contract Staff | ₦3,370,500.00 | Contract Staff | NG-CARES RA3 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Fuel, Diesel & Lubricant | ₦178,000.00 | Fuel, Diesel & Lubricant | NG-CARES RA3 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Motor Vehicle Repairs & Maintenance | ₦60,000.00 | Motor Vehicle Repairs & Maintenance | NG-CARES RA3 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Out of State Travels | ₦400,000.00 | Out of State Travels | NG-CARES RA3 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Bank Charges | ₦11,143.42 | Bank Charges | NG-CARES RA3 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Servicing of Meetings | ₦10,000.00 | Servicing of Meetings | NG-CARES RA3 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Cleaning & Sanitation & Sewage Disposal | ₦68,000.00 | Cleaning & Sanitation & Sewage Disposal | NG-CARES RA3 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Printing & Stationeries & Computer Consumables | ₦342,500.00 | Printing & Stationeries & Computer Consumables | NG-CARES RA3 Supervisor | |
| 31/12/2021 | NG-CARES | NG-CARES RA3 | Comm. & Office Equipment Repairs & maint. | ₦57,000.00 | Comm. & Office Equipment Repairs & maint. | NG-CARES RA3 Supervisor |
Total: ₦19,036,723,663.41