Disability Equipment

Please can you advise the overall spend on disability equipment (for example seating and standing) for children with special needs within the following periods;
2015/2016 – Actual spend
2016/2017 – Actual spend
2017/2018 ‘ Budgeted

Please see the table below:

2015/16 – Actual spend: £437,645

2016/17 – Actual spend: £557,998

2017/18 – Forecast: £671, 205