NDIS Support Item
Provider travel - non-labour costs
Support item number: 04_799_0136_6_1
National$1.00
Remote$1.00
Very Remote$1.00
About this NDIS support item
Understanding the costs associated with provider travel can help NDIS participants make informed decisions about their support services. Provider travel - non-labour costs refer to the expenses incurred by service providers when travelling to deliver supports to participants. These costs are separate from the labour costs associated with the actual service delivery.
It's important to note that the specific travel costs will depend on the participant's NDIS plan and individual goals. Participants should discuss their needs with their providers to ensure they receive the appropriate support.
Examples
Here are some examples of how provider travel - non-labour costs may be applied:
- A support worker travelling to a participant's home for a scheduled appointment.
- Costs incurred for transport when a provider takes a participant to a community activity.
- Travel expenses for group activities where the provider coordinates transport for participants.
Frequently asked questions
What are provider travel - non-labour costs?
Provider travel - non-labour costs are the expenses incurred by service providers when travelling to deliver supports to NDIS participants, excluding labour costs.
How do I know if these costs apply to me?
These costs will depend on your individual NDIS plan and goals. It's best to discuss your specific needs with your service provider.
Can I claim provider travel costs through my NDIS plan?
Yes, if your NDIS plan includes funding for provider travel - non-labour costs, you can claim these expenses as part of your support services.
Are there any restrictions on claiming these costs?
Restrictions may apply based on your NDIS plan. Always check with your service provider to understand what is covered.
Complete support item details
| Support Item Number | 04_799_0136_6_1 |
|---|---|
| Support Item Name | Provider travel - non-labour costs |
| Registration Group Number | 0136 |
| Registration Group Name | Group And Centre Based Activities |
| Support Category Number | 4 |
| Support Category Number (PACE) | 4 |
| Support Category Name | Assistance with Social, Economic and Community Participation |
| Support Category Name (PACE) | Assistance with Social, Economic and Community Participation |
| 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 |
Related support items
| Support item | Support name | Unit | National | Remote | Very Remote | Details |
|---|---|---|---|---|---|---|
04_591_0136_6_1 |
Activity Based Transport | EACH | $1.00 | $1.00 | $1.00 | View Details → |
04_599_0136_6_1 |
Centre Capital Cost | HOUR | $2.71 | $3.79 | $4.07 | View Details → |
04_049_0136_1_1 |
Establishment Fee For Personal Care/Participation | EACH | $735.80 | $1,030.12 | $1,103.70 | View Details → |
04_106_0136_6_1 |
Group Activities - Standard - Public Holiday | HOUR | $163.46 | $228.84 | $245.19 | View Details → |
04_104_0136_6_1 |
Group Activities - Standard - Saturday | HOUR | $103.54 | $144.96 | $155.31 | View Details → |
04_105_0136_6_1 |
Group Activities - Standard - Sunday | HOUR | $133.50 | $186.90 | $200.25 | View Details → |
04_102_0136_6_1 |
Group Activities - Standard - Weekday Daytime | HOUR | $73.58 | $103.01 | $110.37 | View Details → |
04_103_0136_6_1 |
Group Activities - Standard - Weekday Evening | HOUR | $81.07 | $113.50 | $121.61 | View Details → |