NDIS House Cleaning Support Item 01_020_0120_1_1

01_020_0120_1_1 is the NDIS support item number for House Cleaning And Other Household Activities in the official 2026–27 pricing schedule. Its unit is an hour. The code helps identify a support for quoting and claiming, but the code alone does not approve a service, prove provider registration or determine a participant’s funding.

Read the item as a set of identifiers

The registration-group segment describes how the item is classified. It is not evidence that a particular business is registered. Check provider status separately where that status matters.

Use the item only for the actual agreed support

For this website, the intended service boundary is indoor household cleaning: agreed vacuuming, mopping, dusting or wiping and cleaning suitable standard kitchen, bathroom, bedroom and living-area surfaces. The accepted quote must identify the rooms and actions rather than relying on the item name alone.

Do not use this page to add gardening, yard work, exterior cleaning, maintenance, repairs, personal care, transport, meal preparation, organising, decluttering, moving belongings, clinical work, mould remediation, biohazard work or pest treatment. Nearby support-item names do not make those services part of an indoor cleaning quote.

Current dated schedule figures

At 4 September 2026, the NDIA’s schedule effective 1 July 2026 lists the following hourly figures for item 01_020_0120_1_1:

These figures are time-sensitive guidance about appropriate maximum prices. They are not Smurfettes rates, a required price, an address-availability promise or guaranteed funding. Check the current pricing hub and the actual written quote at the time of service.

Do not choose a remote figure by state

The national, remote and very remote columns depend on the applicable official location classification. A home outside a capital city is not automatically remote. The quote should identify the service address and, if a loading is proposed, the classification used.

The NDIS cleaning prices and price limits page explains how to read those figures without turning a maximum into an automatic charge.

Check the current catalogue row before claiming

The official Support Catalogue is used with the pricing schedule. It contains the item, unit, registration group, pricing fields and claim-type indicators, including fields for non-face-to-face support, provider travel and short-notice cancellation. Those fields and their rules can change between releases.

At claim time, open the current catalogue from the NDIA’s Support Catalogue page and inspect the exact 01_020_0120_1_1 row. Even when a claim type is marked as available, the specific charge still needs to satisfy every applicable condition and the agreed service terms.

Keep the item separate from funding eligibility

A support item is not a funding decision. Indoor cleaning still needs to be an NDIS support, relate to the participant’s disability-related needs and be in line with their plan. Budget availability, management method and any stated restrictions also matter.

Use the NDIS cleaning funding guide and check uncertain cases with the participant’s plan manager, support coordinator or my NDIS contact. No provider should promise approval based only on this code.

Put the code into a complete written quote

The proposed document should pair the item number with:

The written cleaning quote should be understandable without decoding the item number.

Use the code carefully on the invoice

An invoice should reflect the support that was actually delivered. Record the participant, service date, item, claim type, quantity of hours, agreed unit price, total and any applicable GST component alongside the provider’s required business information. Do not use a broad description to hide an incorrect item or bill work that did not occur.

Reconcile the invoice with the accepted scope and visit record. See the cleaning invoice requirements before payment or claim submission.

Separate travel and non-face-to-face entries

A household-cleaning item does not make every related business activity billable. If provider travel or participant-specific non-face-to-face work is proposed, check the current catalogue and rules, record prior agreement and identify the charge separately. Ordinary business administration, marketing, roster management and invoice creation should not be relabelled as cleaning time.

For travel questions, use the provider travel guide. Do not infer that Smurfettes charges travel from this educational page.

Check the code again when anything changes

Support catalogues, schedules, plan periods and service agreements can change. Recheck the exact row when a new plan starts, a price changes, a different claim type is proposed or an invoice is corrected. Keep the source version and effective date with the decision record.

The official schedule, catalogue guidance and record-keeping page linked here were reviewed on 4 September 2026. Release-time verification remains mandatory.

Ask about an indoor cleaning scope

Email info@smurfettescleaningservice.net with the exact address, priority indoor tasks, preferred visit pattern and billing pathway. Smurfettes can assess the specific cleaning request and respond in writing. This page does not say that Smurfettes is registered for group 0120, accepts every management type or will quote the published schedule maximum.