Provider travel - non-labour costs
07_799_0132_8_3
This covers the cost of a provider travelling to deliver your support. It applies when a provider needs to travel to your location and the travel time or distance justifies a separate charge.
Provider travel - non-labour costs — Support Category 7: Support Coordination. Registration Group: 0132 – Support Coordination. Pricing Type: Unit Price = $1. Unit of Measure: Each (E). As defined in the NDIS Pricing Arrangements and Price Limits 2026-27.
Price Limits (2026-27)
Maximum prices NDIS providers can charge
For Support Coordinators
Refer participants to registered NDIS providers offering supports under this line item, with registration you can confirm and pricing aligned to the per each rate above.
See support coordination provider referralsQuick Calculator
This is the maximum price limit. Your provider may charge less.
Support Rules & Flags
Item Details
- Item Code
- 07_799_0132_8_3
- Registration Group
- Support Coordination (0132)
- Support Category
- Support Coordination
- Unit of Measure
- Each (E)
- Support Type
- Unit Price = $1
- Effective From
- 1 July 2026
When to use this code
Use this code when claiming Provider travel - non-labour costs under the Support Coordination registration group. It falls within the Support Coordination budget category.
Common billing scenarios
- A provider delivers this support and claims $1.00 per unit. The claim is submitted with documentation of the support provided.
- A participant receives this support on a regular basis. The provider submits claims after each service delivery with appropriate records.
Provider notes
- Capacity Building funding is time-limited and goal-oriented. Document how the support contributes to the participant’s plan goals, as this will be reviewed at plan reassessment. Unlike Core funding, Capacity Building budgets are usually not flexible across categories.
- When billing under this code, make sure the support delivered matches the description in the NDIS Support Catalogue. Mismatched codes are a common audit finding. Keep records of the date, time, duration, and nature of each support session.
Related Support Items
Frequently Asked Questions
What is NDIS code 07_799_0132_8_3?
This covers the cost of a provider travelling to deliver your support. It applies when a provider needs to travel to your location and the travel time or distance justifies a separate charge.
How much does 07_799_0132_8_3 cost?
The standard price limit is $1.00 per each. Remote areas (MMM 6): $1.00 per each. Very remote areas (MMM 7): $1.00 per each. These are maximum prices, providers may charge less.
Who can claim this support?
NDIS participants who have funding allocated in the Support Coordination budget category of their NDIS plan can claim this support. The price shown is the maximum that registered NDIS providers can charge.
Related Search Terms
Plan Your NDIS Budget
Use our free NDIS Budget Planner to calculate how many units of support you can get with your plan funding.
Open Budget PlannerHow we source this: price limits are taken directly from the NDIS Pricing Arrangements and Price Limits 2026-27, published by the NDIA and effective 1 July 2026. For 2026-27, support worker and self-care limits are held at their 2025-26 levels; therapy rates were rebalanced in the Annual Pricing Review. Page last reviewed 18 July 2026.
Estimate only, not advice: the figures above are maximum price limits. Your provider may charge less. Confirm current pricing against the NDIS Pricing Arrangements or with your plan manager.
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