NDIS

What is the NDIS?

NDIS Pricelist

Our NDIS Services Price List shows price limits across different regions and Support Categories such as:

Assistance with Social and Community Participation, Assistance with Daily Life, Increased social and Community Participation and Support Coordination.

CORE

Support Item Name

Support Item #

Rate

Assistance with Self-Care Activities – Weekday Daytime – TTP

01_011_0107_1_1_T

$59.81

Assistance with Self-Care Activities – Weekday (TRAVEL)

01_011_0107_1_1_T

$59.81

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Assistance With Self-Care Activities – Weekday Evening – TTP

01_015_0107_1_1_T

$65.82

Assistance With Self-Care Activities – Weekday Evening (TRAVEL)

01_015_0107_1_1_T

$65.82

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Assistance with Self-Care Activities – Saturday – TTP

01_013_0107_1_1_T

$83.89

Assistance with Self-Care Activities – Saturday (TRAVEL)

01_013_0107_1_1_T

$83.89

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Assistance with Self-Care Activities – Sunday – TTP

01_014_0107_1_1_T

$107.99

Assistance with Self-Care Activities – Sunday (TRAVEL)

01_014_0107_1_1_T

$107.99

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Assistance with Self-Care Activities – TTP – Public Holiday

01_012_0107_1_1_T

$132.09

Dependent on support required /Support Worker available

Assistance with Self-Care Activities – TTP – Public Holiday (TRAVEL)

01_012_0107_1_1_T

$132.09

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Provider travel – non-labour costs

01_799_0107_1_1

$1.00

Travel expenses incurred by the worker to reach Participant (kms, Parking & Other expenses)

1km = $1.00

Establishment Fee for Personal Care/Participation

01_049_0107_1_1

$572.30

 

House cleaning & other household activities

01_020_0120_1_1

$50.33

House cleaning & other household activities (TRAVEL)

01_020_0120_1_1

$50.33

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Provider travel – non-labour costs

01_799_0120_1_1

$1.00

Travel expenses incurred by the worker to reach Participant (kms, Parking & Other expenses)

1km = $1.00

 

STA And Assistance (Inc. Respite) – Weekday

1:1 – 01_058_0115_1_1

$1,781.49

1:2 – 01_054_0115_1_1

$982.45

1:3 – 01_062_0115_1_1

$716.10

STA And Assistance (Inc. Respite) – Saturday

1:1 – 01_059_0115_1_1

$2,271.17

1:2 – 01_055_0115_1_1

$1,227.29

1:3 – 01_063_0115_1_1

$879.33

STA And Assistance (Inc. Respite) – Sunday

1:1 – 01_060_0115_1_1

$2,870.93

1:2 – 01_056_0115_1_1

$1,527.17

1:3 – 01_064_0115_1_1

$1,079.25

STA And Assistance (Inc. Respite) – Public Holiday

1:1 – 01_061_0115_1_1

$3,470.45

1:2 – 01_057_0115_1_1

$1,826.93

1:3 – 01_065_0115_1_1

$1,279.09

 

Transport

02_051_0108_1_1

$1.00

1km = $1.00

 

Group Activities in The Community – Weekday Daytime – TTP

1:2 – 04_111_0136_6_1_T

$33.53

1:3 – 04_120_0136_6_1_T

$24.75

1:4 – 04_136_0136_6_1_T

$20.36

 

 

Group Activities in The Community – Weekday Daytime (TRAVEL)

1:2 – 04_111_0136_6_1_T

$33.53

1:3 – 04_120_0136_6_1_T

$24.75

1:4 – 04_136_0136_6_1_T

$20.36

1:5 – 04_141_0136_6_1_T

$17.72

Travel expenses incurred by the worker to reach Participant (Time one way only)

 

Up to 30mins Travel

Activity Based Transport – Group & Centre Based Activities

04_591_0136_6_1

$1.00

Travel expenses incurred whilst doing the activity (kms, Parking & Other expenses)

1km = $1.00

Provider travel – non-labour costs

04_799_0136_6_1

$1.00

Travel expenses incurred by the worker to reach Participant kms, Parking & Other expenses)

1km = $1.00

Establishment Fee for Personal Care/Participation

04_049_0136_1_1

$572.30

 

Access Community, Social & Rec Activities – Weekday – TTP

04_104_0125_6_1_T

$59.81

Access Community, Social & Rec Activities – Weekday (TRAVEL)

04_104_0125_6_1_T

$59.81

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Access Community, Social & Rec Activities- Saturday – TTP

04_105_0125_6_1_T

$83.70

Access Community… – Saturday (TRAVEL)

04_105_0125_6_1_T

$83.70

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Access Community, Social & Rec Activities- Sunday – TTP

04_104_0125_6_1_T

$107.75

Access Community, Social & Rec Activities – Sunday (TRAVEL)

04_104_0125_6_1_T

$107.75

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Access Community, Social & Rec Activities – TTP – Public Holiday

04_102_0125_6_1_T

$131.78

Dependent on support required /Support Worker available

Access Community, Social & Rec Activities – Public Holiday (TRAVEL)

04_102_0125_6_1_T

$131.78

Travel expenses incurred by the worker to reach Participant (Time one way only)

Up to 30mins Travel

Activity Based Transport – Access Community…

04_590_0125_6_1

$1.00

Travel expenses incurred whilst doing the activity (kms, Parking & Other expenses)

1km = $1.00

Provider travel – non-labour costs

04_799_0125_6_1

$1.00

Travel expenses incurred by the worker to reach Participant (kms, Parking & Other expenses)

1km = $1.00

Establishment Fee for Personal Care/Participation

04_049_0125_1_1

$572.30

 

CAPACITY

Support Item Name

Support Item #

Rate

Level 2: Coordination of Supports

07_002_0106_8_3

$100.14

Level 2: Coordination of Supports (TRAVEL)

07_002_0106_8_3

$100.14

Travel expenses incurred by the worker to reach Participant (Time To & From)

Up to 30mins Travel To & From

 

Psychosocial Recovery Coaching – Weekday Daytime

07_101_0106_6_3

$85.62

Psychosocial Recovery Coaching – Weekday Daytime (TRAVEL)

07_101_0106_6_3

$85.62

Travel expenses incurred by the worker to reach Participant (Time To & From)

Up to 30mins Travel To & From

Activity Based Transport – Psychosocial Recovery Coaching

07_501_0106_6_3

$1.00

Travel expenses incurred whilst doing the activity (kms, Parking & Other expenses)

1km = $1.00

Provider travel – non-labour costs

07_799_0106_6_3

$1.00

Travel expenses incurred by the worker to reach Participant (kms, Parking & Other expenses)

1km = $1.00

 

SUPPORT – Individual skills development & training

09_009_0117_6_3

$65.09

SUPPORT – Individual skills development & training (TRAVEL)

09_009_0117_6_3

$65.09

Travel expenses incurred by the worker to reach Participant (Time To & From)

Up to 30mins Travel To & From

Activity Based Transport – Development of Daily Living & Life Skills

09_591_0117_6_3

$1.00

Travel expenses incurred whilst doing the activity (kms, Parking & Other expenses)

1km = $1.00

Provider travel – non-labour costs

09_799_0117_6_3

$1.00

Travel expenses incurred by the worker to reach Participant (kms, Parking & Other expenses)

1km = $1.00

 

Support – Training for Careers/Parents

15_038_0117_1_3

$65.09

Support – Training for Careers/Parents (TRAVEL)

15_038_0117_1_3

$65.09

Travel expenses incurred by the worker to reach Participant (Time To & From)

Up to 30mins Travel To & From

Provider travel – non-labour costs

15_799_0117_1_3

$1.00

Travel expenses incurred by the worker to reach Participant (Time one way only) & 1km = $1.00

1km = $1.00

 

(Prices subject to change in conjunction with future NDIS price guides)

  

To access the NDIS Pricing Arrangements & Price Limits

https://www.ndis.gov.au/providers/pricing-arrangements

NDIS Pricing Arrangements and Price Limits 2021-22 (PDF 1.8MB) – effective 19 April 2022

NDIS Registration

Connections is registered with the NDIS to deliver supports under the following Registration Groups:  Assist-Life Stage Transition, Assist-Personal Activities, Assist-Travel/Transport, Innovative Community Participation, Development-Life Skills, Household Tasks, Participate Community, Group/Centre Activities.