NDIS support item · 2026-27
Provider travel - non-labour costs
Quick cost calculator
Claiming rules at a glance
About this NDIS support item
Provider travel costs refer to the expenses incurred by service providers when travelling to deliver supports to NDIS participants. These costs are essential for ensuring that participants receive the necessary assistance in their daily lives, as outlined in their NDIS plans.
It is important to note that the specific travel costs depend on the individual participant's NDIS plan and their unique goals. Participants should discuss their needs with their service providers to understand how travel costs may impact their overall support budget.
Examples
- Travel costs may include fuel expenses for providers travelling to a participant's home.
- Costs associated with public transportation used by providers to reach participants.
- Any additional travel-related expenses that are necessary for delivering supports effectively.
Frequently asked questions
What are provider travel non-labour costs?
Provider travel non-labour costs are expenses incurred by service providers when travelling to deliver supports to NDIS participants.
How are travel costs determined?
Travel costs are determined based on the individual participant's NDIS plan and their specific goals.
Can I include travel costs in my NDIS budget?
Yes, travel costs can be included in your NDIS budget, but it is essential to discuss this with your service provider.
Are there any limits on travel costs?
Limits on travel costs may apply depending on the guidelines set by the NDIS and the specifics of your plan.
Complete support item details
01_799_0114_1_1Source: NDIS Support Catalogue 2026-27 v1.1. Prices are maximum price limits — providers and participants can agree on a lower price. Always check the official NDIS Pricing Arrangements.