NDIS support item · 2026-27
Provider travel - non-labour costs
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Claiming rules at a glance
About this NDIS support item
Provider travel costs are associated with the travel undertaken by support providers to deliver services to NDIS participants. These costs are not related to the labour of the provider but cover expenses incurred during travel. It is important to note that the specific supports available and their costs depend on the participant's individual NDIS plan and goals.
Examples
- Travel expenses for a support worker to visit a participant's home for skill development sessions.
- Costs incurred when a provider travels to a community venue to assist a participant with social engagement activities.
Frequently asked questions
What are non-labour costs in provider travel?
Non-labour costs refer to the expenses incurred by support providers while travelling to deliver services, excluding the cost of the provider's time.
How are travel costs determined?
Travel costs are determined based on the specific NDIS plan of the participant and the goals outlined within it, ensuring that supports are tailored to individual needs.
Can I claim travel costs for support services?
Yes, travel costs can be claimed if they are included in your NDIS plan and are necessary for the delivery of supports.
Are there limits on travel costs?
Yes, there may be limits on the amount that can be claimed for travel costs, which will be specified in your NDIS plan.
Complete support item details
15_799_0106_1_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.