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 support providers when travelling to deliver services to NDIS participants. These costs are essential for ensuring that participants receive the necessary support in their chosen locations. It’s important to note that the specific travel costs will depend on the individual participant's NDIS plan and their unique goals.
Examples
- Travel expenses for a support worker visiting a participant's home for a scheduled session.
- Costs associated with travelling to a community centre where services are provided.
- Expenses incurred when a provider travels to meet with a participant in a location that is not their usual service area.
Frequently asked questions
What are non-labour costs in provider travel?
Non-labour costs refer to the expenses incurred by support providers for travel to deliver services, excluding the cost of the support worker's time.
How are travel costs determined?
Travel costs are determined based on the participant's NDIS plan and the specific goals outlined within it, as well as the distance and location of service delivery.
Can I claim travel costs for my support sessions?
Yes, you can claim travel costs as part of your NDIS funding, provided they are included in your plan and align with your support needs.
Are there any limits on travel costs?
Yes, there may be limits on travel costs based on the NDIS pricing arrangements and the specific guidelines set out in your NDIS plan.
Complete support item details
11_799_0110_7_3Source: 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.