NDIS Support Item
Provider travel - non-labour costs
Support item number: 01_799_0129_1_1
About this NDIS support item
Understanding the costs associated with provider travel for non-labour expenses is essential for NDIS participants. This guide provides an overview of how these costs can affect your NDIS plan and the supports available to you.
Provider travel costs are generally incurred when a support worker travels to provide assistance. However, these costs can vary based on the specifics of your NDIS plan and your individual goals.
Examples
For example, if you require a support worker to assist you with daily activities and they need to travel a certain distance to reach you, the associated travel costs will be factored into your NDIS funding. It's important to discuss these needs with your NDIS planner to ensure adequate funding is allocated.
Frequently asked questions
What are provider travel non-labour costs?
How are these costs determined?
Will I be charged for provider travel if the support worker cancels?
Can I include provider travel costs in my NDIS plan?
Complete support item details
| Support Item Number | 01_799_0129_1_1 |
|---|---|
| Support Item Name | Provider travel - non-labour costs |
| Registration Group Number | 0129 |
| Registration Group Name | Specialised Driver Training |
| Support Category Number | 1 |
| Support Category Number (PACE) | 1 |
| Support Category Name | Assistance with Daily Life (Includes SIL) |
| Support Category Name (PACE) | Assistance with Daily Life |
| Unit | EACH |
| Quote | No |
| Start date | 01/07/2026 |
| End Date | 31/12/9999 |
| National | $1.00 |
| Remote | $1.00 |
| Very Remote | $1.00 |
| Non-Face-to-Face Support Provision | No |
| Provider Travel | No |
| Short Notice Cancellations. | No |
| NDIA Requested Reports | No |
| Irregular SIL Supports | No |
| Type | Unit Price = $1 |
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