| S/N | NAME | DIVISION/DEPT/UNIT | EXT | NUMBER | CALL LIMIT | COST INCURRED |
| 1 | Dr. Babalakin | Chairman’s Office | | 2717505 | 10000 | 1075 |
| 2 | Dr. Babalakin | Chairman’s Office | 1101 | 2717504 | 15000 | 1336.22 |
| 3 | Chinwe Nnabude | P.A to Chairman | 1102 | 2717503 | 10000 | 1300.75 |
| 4 | Ola Azeez | GHHR | 1105 | 2799454 | 15000 | 1413.62 |
| 5 | Samuel Idowu | Group Head, Internal Audit | 1132 | 4482050 | 10000 | 4703.12 |
| 6 | Adebola Adebanjo | Group Head, Plant & Facility | 1152 | 2705329 | 10000 | 1075 |
| 7 | Yosola Popoola | Group Head Finance | 1123 | 2771210 | 10000 | 1075 |
| 8 | Abiodun Odude | Group Security Consultant | 1138 | 2799457 | 6000 | 1075 |
| 9 | Office of GED | Office of GED | 1103 | 2799450 | 10000 | 1075 |
| 10 | GED’s P.A. | GED’s P.A. | 1104 | 2771206 | 5000 | 1236.25 |
| 11 | Raphael Uchegbu | Acting Head Of Business | 1108 | 2800905 | 6000 | 1558.75 |
| 12 | Adeniran Olugbebi | Head of Finance & Accounts | 1107 | 2799455 | 10000 | 1839.32 |
| 13 | Jumoke Oshunlaja | Head, HR & Admin. | 1117 | 2705328 | 10000 | 3316.38 |
| 14 | Oyinlola Ntukidem | Head I.T Office | 1119 | 2799453 | 10000 | 1522.2 |
| 15 | Tony Awe | Head, Marketing | 1154 | 2771216 | 6000 | 1075 |
| 16 | Olalekan Oloyede | Head, Mechanical Unit | 1115 | 2799451 | 10000 | 1994.12 |
| 17 | kingsley Dike | Head, Internal Audit | 1106 | 2771211 | 6000 | 1526.5 |
| 18 | Gbemisola Oladele | Audit’s Office | 1153 | 2771203 | 10000 | 1107.25 |
| 19 | Moji DerinBrown | Head, Procurement | 1135 | 2806985 | 10000 | 1984.45 |
| 20 | Olatunbosun Okeowo | AVSEC Manager | 1145 | 2799459 | 10000 | 3380.88 |
| 21 | Nafisat Adeniran | Ag. Head, Safety | 1122 | 2799289 | 6000 | 4316.12 |
| 22 | Ajoke Yinka-Olawuyi | Head, Parking Services | 2104 | 2799458 | 6000 | 1994.12 |
| 23 | Solabomi Sobayo | Space & Premises Rental | 1125 | 2771204 | 6000 | 2010.25 |
| 24 | Dolapo Adewole | Cost Management | 1137 | 2799461 | 6000 | 5963.02 |
| 25 | Kunle Olaosun | Revenue Management Office | 1136 | 2771209 | 1075 | 1075 |
| 26 | Busayo Akintan | Advertising & Events | 1113 | 2806539 | 6000 | 2606.88 |
| 27 | Fisayo Omole | Airline & Passenger Services | 1109 | 2799452 | 10000 | 1574.88 |
| 28 | Mariam & Frank | Procurement Department | 1112 | 2771212 | 10000 | 9927.62 |
| 29 | Reception | Front Desk | 1111 | 2771207 | 1075 | 1075 |
| 30 | Reception | Front Desk | 1100 | 2799460 | 1075 | 1075 |
| 31 | Reception | Front Desk | 1112 | 2771208 | 1075 | 1075 |
| | | EXPECTED TOTAL | | 208300 | 67362.7 |
| | | | | | |
