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 community and social activities. 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 a provider travelling to a community event to support a participant's engagement.
- Transport fees incurred by a provider when accompanying a participant to appointments or activities.
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 actual labour costs of the support worker.
How are travel costs determined?
Travel costs are determined based on the individual participant's NDIS plan and the specific supports outlined in their goals.
Can I claim provider travel costs?
Yes, if your NDIS plan includes funding for provider travel, you may be able to claim these costs as part of your support services.
Are there limits on travel costs?
Yes, there may be limits on travel costs as outlined in the NDIS pricing arrangements, which can vary depending on the type of support and the distance travelled.
Complete support item details
09_799_0106_6_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.