02_050_0108_1_1: How to Quote It (NDIS 2026-27)

In short

02_050_0108_1_1 is the NDIS support item number for Specialised Transport To School/Educational Facility/Employment/Community. It is a quotable support (Schedule 10), so it has no fixed price limit: the price is agreed through a quote.

02_050_0108_1_1 at a glance
Support item number	`02_050_0108_1_1`
Support item name	Specialised Transport To School/Educational Facility/Employment/Community
Unit	Day
Price	Quotable (no fixed limit)
Schedule	Schedule 10: Quotable Supports
Table	Labour Based Quotable Supports
Support category	02 – Transport
Registration group	0108 – Assistance with travel/transport arrangements
Effective	1 July 2026 (Pricing Schedule 2026-27, version 1.2)

How to read support item number 02_050_0108_1_1

02Support category02 – Transport
050Sequence number
0108Registration group0108 – Assistance with travel/transport arrangements
1Outcome domainDaily Living
1Support purposeCore

Every NDIS support item number has five parts. Outcome domains and support purposes are set out in the NDIS Pricing Arrangements and Price Limits.

What 02_050_0108_1_1 is for

This item covers specialised transport to school/educational facility/employment/community. It is claimed per day and is listed in Schedule 10 (Quotable Supports), Labour Based Quotable Supports. It sits in support category 02 (Transport) and registration group 0108 (Assistance with travel/transport arrangements).

When to use 02_050_0108_1_1

These rules are from the NDIS Pricing Arrangements and Price Limits 2025-26, version 1.1 (valid from 24 November 2025), which the NDIS pricing page (current as of 24 September 2026) still lists as the claiming guidance alongside the 2026-27 Pricing Schedule.

PriceQuotable: agreed by quote

ClaimedPer day

ScheduleQuotable Supports

The participant needs specialised transport to school, an educational facility, employment or the community.
This is a quotable support: the provider can only claim it after giving the NDIA a quote and the item is stated in the participant’s plan. Once the NDIA approves the quote it creates a service booking for the item.

When not to use 02_050_0108_1_1

Use a different support item in these situations.

Rule

The participant pays a provider for transport to an activity (including one that is not itself a support, or a support from another provider): general transport, 02_051_0108_1_1, which has no price limit.

Rule

A community participation provider transports the participant as part of the support: worker time goes to the community access item and costs to activity based transport, for example 04_590_0125_6_1.

How to claim 02_050_0108_1_1

Item number on invoices

Claim against the support item that matches the service delivered, using the full number (02_050_0108_1_1) on invoices and payment requests.

Free downloadNDIS Price List 2026-27One Excel file, emailed to you

All 972 support items in the 2026-27 schedule
National, remote and very remote price limits
Filter by category, registration group or time of day

Who can deliver 02_050_0108_1_1 and which budget it comes from

02_050_0108_1_1 is a Core support (support purpose 1) in support category 02 (Transport). Core budgets often give participants a lot of flexibility to choose specific supports, but Core funding cannot be moved to Capital or Capacity Building supports. Plan budgets are allocated at support category level and must be used towards the goals in the participant’s plan.

How the plan is managed	Who can deliver it	Price limit applies
NDIA-managed	A registered NDIS provider, registered for registration group 0108 (Assistance with travel/transport arrangements). The provider must tell the participant its prices and conditions, including notice and cancellation terms, before delivering.	Quote approved by the NDIA
Plan-managed	Registered or unregistered providers. The plan manager pays the provider and checks the price.	Quote approved by the NDIA
Self-managed	Registered or unregistered providers.	Not bound by the pricing arrangements

This item is quotable: it can only be claimed if it is a stated item in the participant’s plan.
In general, providers should not charge NDIS participants more for a support than they would charge anyone else for the same support.
Registered providers must not add other charges, such as credit card surcharges, gap fees or late payment fees, unless the Pricing Arrangements allow them.
Related guides: registered vs unregistered NDIS providers and types of NDIS plan management.

Invoice example for 02_050_0108_1_1

An example invoice for this quotable support: the amount is the quoted price the NDIA approved.

Date	Support item	Description	Qty	Unit price	Total
Tue 13/10/2026	`02_050_0108_1_1`	Specialised Transport To School/Educational Facility/Employment/Community	1	As quoted	As quoted

Show the support item number, date, quantity, unit price and total on each line.
Plan managers need the provider’s ABN and a valid tax invoice with every payment request.
If GST applies to a support, the price limit includes GST.
More on invoicing: NDIS invoice template.

FAQs about 02_050_0108_1_1

How is 02_050_0108_1_1 priced?

02_050_0108_1_1 is a quotable support, so there is no fixed price limit. The price is agreed through a quote.

When should 02_050_0108_1_1 be used?

The participant needs specialised transport to school, an educational facility, employment or the community. This is a quotable support: the provider can only claim it after giving the NDIA a quote and the item is stated in the participant’s plan. Once the NDIA approves the quote it creates a service booking for the item.

Which support category is 02_050_0108_1_1 in?

02_050_0108_1_1 is in support category 02 (Transport) and registration group 0108 (Assistance with travel/transport arrangements).

Sources

NDIS Pricing Schedule 2026-27 (NDIA), version 1.2 (22 July 2026), effective 1 July 2026
NDIS Pricing Arrangements and Price Limits 2025-26 (NDIA), version 1.1, valid from 24 November 2025
Registration groups or classes of support (NDIS Quality and Safeguards Commission)