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 related to the labour of the provider but are essential for ensuring that participants receive the necessary services in their own environments.
It is important to note that the specific travel costs may vary based on the participant's NDIS plan and individual goals. Each participant's needs are unique, and as such, the supports provided will be tailored accordingly.
Examples
- Travel expenses for a support worker visiting a participant's home to assist with daily living activities.
- Costs associated with a therapist travelling to provide assessments or therapy sessions in the community.
- Charges for travel when a provider attends a participant's location for a scheduled appointment.
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, excluding any labour costs.
How are travel costs determined?
Travel costs are determined based on the specific needs outlined in the participant's NDIS plan and the goals they aim to achieve.
Can I claim travel costs if my provider cancels on short notice?
No, travel costs are not claimable if the provider cancels on short notice, as per the NDIS guidelines.
Are there any reports associated with provider travel costs?
No, there are no reports required for non-labour travel costs as they are straightforward expenses incurred by the provider.
Complete support item details
15_799_0135_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.
Related support items
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|---|---|---|---|---|---|
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