NDIS

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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

$64.04

Assistance with Self-Care Activities – Weekday (TRAVEL)

01_011_0107_1_1_T

$64.04

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

Up to 30mins Travel to & From

Assistance With Self-Care Activities – Weekday Evening – TTP

01_015_0107_1_1_T

$70.56

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

01_015_0107_1_1_T

$70.56

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

Up to 30mins Travel to & From

Assistance with Self-Care Activities – Saturday – TTP

01_013_0107_1_1_T

$90.14

Assistance with Self-Care Activities – Saturday (TRAVEL)

01_013_0107_1_1_T

$90.14

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

Up to 30mins Travel to & From

Assistance with Self-Care Activities – Sunday – TTP

01_014_0107_1_1_T

$116.24

Assistance with Self-Care Activities – Sunday (TRAVEL)

01_014_0107_1_1_T

$116.24

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

Up to 30mins Travel to & From

Assistance with Self-Care Activities – TTP – Public Holiday

01_012_0107_1_1_T

$142.35

Dependent on support required /Support Worker available

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

01_012_0107_1_1_T

$142.35

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

Up to 30mins Travel to & From

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

$621.70

 

House cleaning & other household activities

01_020_0120_1_1

$51.81

House cleaning & other household activities (TRAVEL)

01_020_0120_1_1

$51.81

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

Up to 30mins Travel to & From

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

$1,928.20

1:2 – 01_054_0115_1_1

$1,060.48

1:3 – 01_062_0115_1_1

$771.24

STA And Assistance (Inc. Respite) – Saturday

1:1 – 01_059_0115_1_1

$2,465.80

1:2 – 01_055_0115_1_1

$1,329.28

1:3 – 01_063_0115_1_1

$950.44

STA And Assistance (Inc. Respite) – Sunday

1:1 – 01_060_0115_1_1

$3,124.12

1:2 – 01_056_0115_1_1

$1,658.44

1:3 – 01_064_0115_1_1

$1,169.88

STA And Assistance (Inc. Respite) – Public Holiday

1:1 – 01_061_0115_1_1

$3,782.44

1:2 – 01_057_0115_1_1

$1,987.60

1:3 – 01_065_0115_1_1

$1,389.32

 

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

$35.86

1:3 – 04_120_0136_6_1_T

$26.47

1:4 – 04_136_0136_6_1_T

$21.77

 

 

Group Activities in The Community – Weekday Daytime (TRAVEL)

1:2 – 04_111_0136_6_1_T

$35.86

1:3 – 04_120_0136_6_1_T

$26.47

1:4 – 04_136_0136_6_1_T

$21.77

1:5 – 04_141_0136_6_1_T

$18.96

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

 

Up to 30mins Travel to & From

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

$621.70

 

Access Community, Social & Rec Activities – Weekday – TTP

04_104_0125_6_1_T

$64.04

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

04_104_0125_6_1_T

$64.04

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

Up to 30mins Travel to & From

Access Community, Social & Rec Activities- Saturday – TTP

04_105_0125_6_1_T

$90.14

Access Community… – Saturday (TRAVEL)

04_105_0125_6_1_T

$90.14

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

Up to 30mins Travel to & From

Access Community, Social & Rec Activities- Sunday – TTP

04_104_0125_6_1_T

$116.24

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

04_104_0125_6_1_T

$116.24

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

Up to 30mins Travel to & From

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

04_102_0125_6_1_T

$142.35

Dependent on support required /Support Worker available

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

04_102_0125_6_1_T

$142.35

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

Up to 30mins Travel to & From

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

$621.70

 

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

$93.34

Psychosocial Recovery Coaching – Weekday Daytime (TRAVEL)

07_101_0106_6_3

$93.34

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

$70.87

SUPPORT – Individual skills development & training (TRAVEL)

09_009_0117_6_3

$70.87

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

$70.87

Support – Training for Careers/Parents (TRAVEL)

15_038_0117_1_3

$70.87

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 – effective 1 July 2022

NDIS Pricing Arrangements and Price Limits 2021-22 (PDF 1.8MB) – effective 1 July 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.