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 not associated with the labour of the provider but cover travel-related expenses such as fuel or public transport fares.
It's important to note that the specific travel costs applicable to you will depend on your individual NDIS plan and the goals you aim to achieve. Always consult your plan for detailed information regarding your entitlements.
Examples
- Travel costs for a support worker visiting your home to assist with daily living skills.
- Transport expenses for a therapist travelling to provide services in your community.
Frequently asked questions
What are non-labour travel costs?
Non-labour travel costs are expenses incurred by service providers when travelling to deliver supports, excluding the cost of the provider's time.
How are travel costs determined?
Travel costs are determined based on your individual NDIS plan and the specific supports outlined within it.
Can I claim travel costs for my provider?
You can claim travel costs if they are included in your NDIS plan and are necessary for the supports you receive.
Are there limits on travel costs?
Yes, there may be limits on travel costs based on your NDIS plan and the guidelines set by the NDIS.
Complete support item details
15_799_0114_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.